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.) |
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 74,136 | 01/02/2021 | OWN/2020-21/P/24 | Expenditures | 17,550 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/25 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/26 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/27 | Expenditures | 18,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:49 PM. |