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.) |
31/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | 19/01/2021 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
31/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,570,809 | 31/01/2021 | OWN/2020-21/P/7 | Expenditures | 1,424,002 | |||||||
31/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,080 | 31/01/2021 | OWN/2020-21/P/9 | Expenditures | 112,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:58 PM. |