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.) |
14/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 500 | 14/01/2021 | OWN/2020-21/P/5 | Expenditures | 294 | |||||||
14/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 14/01/2021 | OWN/2020-21/P/6 | Expenditures | 700 | |||||||
14/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 750 | 14/01/2021 | OWN/2020-21/P/7 | Expenditures | 980 | |||||||
14/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 620 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:18 AM. |