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.) |
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,838 | 01/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,802 | |||||||
01/01/2021 | STS/2020-21/R/5 | Direct Receipts | 200,000 | 11/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,190 | |||||||
11/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,800 | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 550 | |||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:07 PM. |