Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,500 | 15/03/2021 | OWN/2020-21/P/18 | Expenditures | 6,460 | |||||||
27/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,960 | 16/03/2021 | OWN/2020-21/P/19 | Expenditures | 11,000 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 458 | 27/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:40 PM. |