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.) |
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,346 | 12/01/2021 | OWN/2020-21/P/5 | Expenditures | 22,600 | |||||||
08/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 287 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,616 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:30 AM. |