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.) |
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 13,936 | 02/02/2021 | OWN/2020-21/P/42 | Expenditures | 46,000 | |||||||
12/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 183,111 | 03/02/2021 | OWN/2020-21/P/44 | Expenditures | 270,606 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/43 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:54 AM. |