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.) |
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,147 | 17/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,520 | 04/01/2021 | OWN/2020-21/C/11 | 15,762 | ||||
04/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 807.05 | Expenditures | 04/01/2021 | OWN/2020-21/C/7 | 16,275 | |||||||
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 807.05 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 16,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:27 AM. |