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.) |
22/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,876 | 07/01/2021 | OWN/2020-21/P/63 | Expenditures | 16,200 | |||||||
23/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 10,147 | 21/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,980 | |||||||
24/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,177 | 21/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,430 | |||||||
30/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:34 AM. |