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/13 | Direct Receipts | 68,000 | 27/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,694 | |||||||
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,188 | 27/01/2021 | SDP/2020-21/P/2 | Expenditures | 2,000 | |||||||
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,900 | 27/01/2021 | VKVNY/2020-21/P/2 | Expenditures | 18,000 | |||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 30,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:14:00 PM. |