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.) |
04/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,300 | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 19,050 | 04/02/2021 | OWN/2020-21/C/16 | 10,000 | ||||
04/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 11,392 | 04/02/2021 | OWN/2020-21/P/56 | Expenditures | 10,425 | 04/02/2021 | OWN/2020-21/C/19 | 3,300 | ||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/58 | Expenditures | 639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:58 PM. |