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.) |
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 16,538 | 10/01/2021 | OWN/2020-21/P/36 | Expenditures | 26,783 | |||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/37 | Expenditures | 15,557 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/01/2021 | OWN/2020-21/P/39 | Expenditures | 27,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:26 AM. |