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.) |
06/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,197 | 06/01/2021 | OWN/2020-21/P/20 | Expenditures | 5,700 | |||||||
06/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,700 | 13/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
13/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,369 | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
13/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:50 PM. |