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.) |
05/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,401 | 05/01/2021 | OWN/2020-21/P/53 | Expenditures | 118 | |||||||
07/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 186,873 | 08/01/2021 | OWN/2020-21/P/56 | Expenditures | 182,000 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/57 | Expenditures | 312,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:32 AM. |