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.) |
31/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 939 | 12/01/2021 | OWN/2020-21/P/95 | Expenditures | 914.5 | |||||||
31/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 319 | 14/01/2021 | OWN/2020-21/P/77 | Expenditures | 1,600 | |||||||
31/01/2021 | SAS/2020-21/R/9 | Direct Receipts | 104 | 14/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:50 AM. |