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.) |
14/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,025 | 20/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,618 | |||||||
14/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,619 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:28 AM. |