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/21 | Direct Receipts | 450 | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 840 | |||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,205 | 25/01/2021 | 3SFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
01/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 7,289 | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 19,071 | |||||||
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,362 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:59 AM. |