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.) |
01/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 306 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 13,500 | |||||||
06/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,250 | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 15,600 | |||||||
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,220 | 16/02/2021 | OWN/2020-21/P/47 | Expenditures | 29,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:31 AM. |