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.) |
02/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 67,719 | 02/01/2021 | OWN/2020-21/P/33 | Expenditures | 18,559 | |||||||
06/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,062 | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 12,000 | |||||||
21/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,060 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 56,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:23 AM. |