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.) |
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 54,210 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 124,637 | |||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,340 | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 39,339 | |||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,034 | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:15 AM. |