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.) |
01/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,700 | 05/03/2021 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
05/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,000 | 26/03/2021 | OWN/2020-21/P/23 | Expenditures | 12,285 | |||||||
19/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,750 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 8,950 | |||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:35 PM. |