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.) |
21/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 4,750 | 01/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,600 | |||||||
21/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,762 | 11/01/2021 | OWN/2020-21/P/79 | Expenditures | 22,583 | |||||||
21/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 13,300 | 19/01/2021 | OWN/2020-21/P/102 | Expenditures | 21,651 | |||||||
21/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,900 | 21/01/2021 | OWN/2020-21/P/103 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:00 PM. |