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/15 | Direct Receipts | 54,419 | 15/01/2021 | OWN/2020-21/P/24 | Expenditures | 3,495 | |||||||
11/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 35,292 | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 25,400 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:42 PM. |