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/13 | Direct Receipts | 6,418 | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 10,261 | |||||||
02/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,500 | 08/01/2021 | OWN/2020-21/P/30 | Expenditures | 22,910 | |||||||
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,898 | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:15 AM. |