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.) |
26/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 12,416 | 26/03/2021 | OWN/2020-21/P/49 | Expenditures | 20,000 | 26/03/2021 | OWN/2020-21/C/6 | 6,970 | ||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/50 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/52 | Expenditures | 5,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:33 PM. |