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.) |
02/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 210 | 30/01/2021 | OWN/2020-21/P/10 | Expenditures | 520 | |||||||
02/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 10 | 30/01/2021 | OWN/2020-21/P/11 | Expenditures | 5,600 | |||||||
02/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,930 | 30/01/2021 | OWN/2020-21/P/9 | Expenditures | 4,036 | |||||||
02/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:15 PM. |