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/29 | Direct Receipts | 55,349 | 19/01/2021 | OWN/2020-21/P/51 | Expenditures | 35,128 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 59,097 | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 41,770 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/53 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:29 PM. |