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.) |
10/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 4,271 | 23/03/2021 | OWN/2020-21/P/62 | Expenditures | 4,300 | |||||||
10/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 120 | 26/03/2021 | OWN/2020-21/P/63 | Expenditures | 15,000 | |||||||
10/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 3,696 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:27:57 AM. |