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/83 | Direct Receipts | 1,840 | 01/01/2021 | OWN/2020-21/P/84 | Expenditures | 1,840 | |||||||
02/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 22,027 | 02/01/2021 | OWN/2020-21/P/85 | Expenditures | 13,687 | |||||||
18/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 479 | 11/01/2021 | OWN/2020-21/P/86 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:03 AM. |