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.) |
28/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 742 | 28/01/2021 | OWN/2020-21/P/32 | Expenditures | 472 | |||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,550 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 284 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:56 AM. |