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.) |
14/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 700 | 24/12/2020 | OWN/2020-21/P/43 | Expenditures | 3,700 | |||||||
14/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 750 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 800 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 550 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:24 PM. |