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/3 | Direct Receipts | 81,159 | 04/01/2021 | OWN/2020-21/P/7 | Expenditures | 13,800 | |||||||
09/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 243,478 | 12/01/2021 | OWN/2020-21/P/8 | Expenditures | 10,260 | |||||||
09/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 12,822 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 569,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:34 PM. |