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.) |
12/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,679 | 18/01/2021 | OWN/2020-21/P/29 | Expenditures | 53,509 | |||||||
12/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,083 | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 24,288 | |||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,848 | 22/01/2021 | OWN/2020-21/P/27 | Expenditures | 96,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:03 PM. |