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.) |
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 77,500 | 04/01/2021 | OWN/2020-21/P/17 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/18 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:28 PM. |