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.) |
05/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 10,894 | 05/02/2021 | OWN/2020-21/P/107 | Expenditures | 5,750 | |||||||
05/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 8,300 | 05/02/2021 | OWN/2020-21/P/75 | Expenditures | 6,388 | |||||||
12/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 25,042 | 16/02/2021 | OWN/2020-21/P/108 | Expenditures | 8,550 | |||||||
12/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 5,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:16 AM. |