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.) |
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,500 | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
06/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:25 PM. |