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.) |
03/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 4,017 | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 12,900 | 05/01/2021 | OWN/2020-21/C/13 | 22,800 | ||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/16 | Expenditures | 11,200 | 05/01/2021 | OWN/2020-21/C/7 | 24,960 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/26 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:00 AM. |