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.) |
08/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 12,767 | 08/02/2021 | OWN/2020-21/P/74 | Expenditures | 6,875 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/75 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/76 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/88 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/89 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:45 PM. |