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.) |
02/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 30 | 02/01/2021 | OWN/2020-21/P/15 | Expenditures | 440 | |||||||
02/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 30 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:35:47 PM. |