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.) |
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,500 | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 56,984 | 02/01/2021 | OWN/2020-21/C/13 | 15,400 | ||||
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,928 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,144 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:02 AM. |