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.) |
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 224 | 22/01/2021 | F4/2020-21/P/13 | Expenditures | 16,000 | |||||||
22/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,103 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 839 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:37 AM. |