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.) |
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,074 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 3,750 | 30/03/2021 | OWN/2020-21/C/3 | 16,468 | ||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 17,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:01 AM. |