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.) |
03/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 724,000 | 05/02/2021 | OWN/2020-21/P/25 | Expenditures | 6,800 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:47 AM. |