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.) |
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,124 | 02/02/2021 | OWN/2020-21/P/64 | Expenditures | 5,840 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/65 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/66 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:31 AM. |