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.) |
15/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 19,125 | 10/02/2021 | OWN/2020-21/P/64 | Expenditures | 148,176 | |||||||
20/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 93,373 | 15/02/2021 | OWN/2020-21/P/39 | Expenditures | 31,400 | |||||||
24/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 22,427 | 24/02/2021 | OWN/2020-21/P/65 | Expenditures | 6,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:53 AM. |