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/52 | Direct Receipts | 608 | 01/01/2021 | OWN/2020-21/P/74 | Expenditures | 5,310 | 15/01/2021 | OWN/2020-21/C/24 | 12,145 | ||||
07/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 9,988 | 15/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,000 | |||||||
08/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,549 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,451 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:28 PM. |