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/10 | Direct Receipts | 440 | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,316 | |||||||
22/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,425 | 24/01/2021 | OWN/2020-21/P/17 | Expenditures | 56,489 | |||||||
22/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,395 | 28/01/2021 | OWN/2020-21/P/10 | Expenditures | 8,250 | |||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 440 | 28/01/2021 | OWN/2020-21/P/9 | Expenditures | 12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:00 AM. |