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.) |
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 25,000 | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 20,500 | |||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 25,000 | 12/01/2021 | OWN/2020-21/P/7 | Expenditures | 89,036 | |||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 43,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 30,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:03 AM. |