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.) |
25/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,770 | 10/02/2021 | OWN/2020-21/P/5 | Expenditures | 46,729 | |||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,559 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,627 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,250 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 13,757 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:29 AM. |