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.) |
12/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,069 | 14/01/2021 | OWN/2020-21/P/2 | Expenditures | 23,000 | |||||||
12/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 385 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,951 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,454 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,883 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:04 AM. |