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.) |
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 187,241 | 06/01/2021 | OWN/2020-21/P/21 | Expenditures | 187,241 | |||||||
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,100 | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 6,370 | |||||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,600 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,100 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:20 AM. |