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.) |
04/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,544 | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 13,915 | |||||||
15/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 16,307.7 | 25/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,443 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:11 PM. |