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.) |
12/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 100 | 02/02/2021 | OWN/2020-21/P/57 | Expenditures | 11,325 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/59 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 9,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:30 PM. |