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/65 | Direct Receipts | 19,834 | 18/01/2021 | OWN/2020-21/P/93 | Expenditures | 13,106 | |||||||
12/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,432 | 19/01/2021 | OWN/2020-21/P/91 | Expenditures | 5,500 | |||||||
12/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,412 | 19/01/2021 | SWMS/2020-21/P/12 | Expenditures | 10,410 | |||||||
29/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,678 | 27/01/2021 | OWN/2020-21/P/92 | Expenditures | 3,628 | |||||||
30/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:10 AM. |