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.) |
14/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 252,824 | 04/01/2021 | OWN/2020-21/P/41 | Expenditures | 20,400 | |||||||
19/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,455 | 07/01/2021 | OWN/2020-21/P/42 | Expenditures | 18,245 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/44 | Expenditures | 252,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:10 PM. |