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.) |
20/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 7,912 | 19/01/2021 | OWN/2020-21/P/56 | Expenditures | 890 | |||||||
20/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 4,750 | 19/01/2021 | OWN/2020-21/P/57 | Expenditures | 8,100 | |||||||
29/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 7,971 | 20/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:45 PM. |