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/16 | Direct Receipts | 40,200 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 20 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/26 | Expenditures | 270,515 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:32 PM. |