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.) |
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,775 | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 275,260 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:32 PM. |