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/3 | Direct Receipts | 1,563 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 142,590 | 01/02/2021 | OWN/2020-21/C/6 | 142,590 | ||||
01/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,560 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 71,600 | 01/02/2021 | OWN/2020-21/C/7 | 71,600 | ||||
18/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:46 AM. |