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/16 | Direct Receipts | 476 | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 640 | |||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 556 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,517 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:10 PM. |