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.) |
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,376 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/44 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/41 | Expenditures | 31,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:32 PM. |