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.) |
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 53,811 | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 66,317 | |||||||
25/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 17,194 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 28,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:56 PM. |