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.) |
13/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 57,396 | 11/02/2021 | OWN/2020-21/P/10 | Expenditures | 114,078 | |||||||
13/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 88,125 | 21/02/2021 | OWN/2020-21/P/12 | Expenditures | 48,000 | |||||||
13/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 108,414 | 27/02/2021 | OWN/2020-21/P/11 | Expenditures | 31,595 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:55 AM. |