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.) |
04/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,499 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,600 | |||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 121,876 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 9,899 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/27 | Expenditures | 53,940 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:12 PM. |