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.) |
25/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 5,499 | 23/02/2021 | OWN/2020-21/P/63 | Expenditures | 8,200 | 25/02/2021 | OWN/2020-21/C/7 | 5,000 | ||||
25/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 220 | 25/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,846 | |||||||
25/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 220 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:28 PM. |