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.) |
01/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 45,061 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 46,057 | |||||||
26/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,280 | 15/02/2021 | OWN/2020-21/P/18 | Expenditures | 45,304 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/20 | Expenditures | 56,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:50:43 AM. |