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/10 | Direct Receipts | 646 | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
03/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,500 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 167,478 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:25 AM. |