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.) |
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 316 | 08/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,350 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/69 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/70 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:01 PM. |