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.) |
05/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 42,000 | 05/02/2021 | OWN/2020-21/P/34 | Expenditures | 5,600 | |||||||
05/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,614 | 05/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,225 | |||||||
17/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 78,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:55 AM. |