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/37 | Direct Receipts | 500 | 09/01/2021 | OWN/2020-21/P/60 | Expenditures | 15 | |||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 747 | 09/01/2021 | OWN/2020-21/P/61 | Expenditures | 2.7 | |||||||
25/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 101 | 09/01/2021 | OWN/2020-21/P/62 | Expenditures | 15 | |||||||
28/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 101 | 09/01/2021 | OWN/2020-21/P/63 | Expenditures | 2.7 | |||||||
30/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:18 AM. |