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/36 | Direct Receipts | 212,379 | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,700 | |||||||
06/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,413 | 05/01/2021 | OWN/2020-21/P/42 | Expenditures | 212,379 | |||||||
11/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,380 | 26/01/2021 | OWN/2020-21/P/31 | Expenditures | 8,450 | |||||||
14/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,860 | 26/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:46 PM. |