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/14 | Direct Receipts | 4,378 | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 33,277 | |||||||
01/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 15,575 | 01/02/2021 | OWN/2020-21/P/26 | Expenditures | 10,700 | |||||||
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 58,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:20 AM. |