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/37 | Direct Receipts | 7,110 | 13/01/2021 | OWN/2020-21/P/63 | Expenditures | 8,400 | |||||||
15/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 20,940 | 30/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,075 | |||||||
16/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 37,394 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 15,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:26 AM. |