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.) |
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,599 | 19/01/2021 | OWN/2020-21/P/15 | Expenditures | 174,430 | |||||||
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 92,830 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 48,589 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 63,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:48 AM. |