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.) |
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,600 | 09/02/2021 | OWN/2020-21/P/33 | Expenditures | 20,406 | |||||||
24/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 6,237 | 24/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,167 | |||||||
24/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 300 | 24/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,167 | |||||||
24/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:33 PM. |