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.) |
07/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,000.26 | |||||||
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,510 | 08/01/2021 | STS/2020-21/P/9 | Expenditures | 590 | |||||||
14/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,242 | 16/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:22 PM. |