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.) |
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 153,000 | 15/01/2021 | OWN/2020-21/P/80 | Expenditures | 36,500 | |||||||
12/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,225 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 102,281 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 76,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:16 PM. |