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/21 | Direct Receipts | 20,000 | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 23,000 | |||||||
02/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 23,350 | 12/01/2021 | OWN/2020-21/P/17 | Expenditures | 70.8 | |||||||
06/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 22,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:09 AM. |