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/10 | Direct Receipts | 2,788 | 01/01/2021 | OWN/2020-21/P/13 | Expenditures | 1,663 | |||||||
06/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,788 | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,663.55 | |||||||
07/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,138 | 08/01/2021 | OWN/2020-21/P/17 | Expenditures | 7,650 | |||||||
08/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:57 AM. |