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.) |
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,829 | 04/03/2021 | OWN/2020-21/P/54 | Expenditures | 12,661 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/55 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/56 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/57 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/58 | Expenditures | 3,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:21 PM. |