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.) |
15/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 18,523 | 15/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,767 | |||||||
20/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 41,867 | 15/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,420 | |||||||
31/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/01/2021 | STS/2020-21/R/6 | Direct Receipts | 270.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:19 PM. |