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.) |
12/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,100 | 12/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,540 | |||||||
12/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:59 PM. |