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.) |
15/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 251 | 15/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,861 | |||||||
15/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 445 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:08 AM. |