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.) |
03/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 14,469 | 03/02/2021 | OWN/2020-21/P/53 | Expenditures | 69 | 03/02/2021 | OWN/2020-21/C/6 | 14,400 | ||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/54 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/56 | Expenditures | 15,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:46 AM. |