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.) |
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 85 | 18/02/2021 | OWN/2020-21/P/23 | Expenditures | 7,120 | |||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 40 | 18/02/2021 | OWN/2020-21/P/24 | Expenditures | 465 | |||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 235 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:27 AM. |