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.) |
10/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 17.7 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,790 | |||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,040 | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,834 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,734 | 27/03/2021 | OWN/2020-21/P/16 | Expenditures | 88.5 | |||||||
28/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:32 AM. |