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.) |
28/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 4,400 | 28/01/2021 | OWN/2020-21/P/77 | Expenditures | 800 | |||||||
28/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 17,680 | 28/01/2021 | OWN/2020-21/P/78 | Expenditures | 150 | |||||||
30/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 3,360 | 28/01/2021 | OWN/2020-21/P/79 | Expenditures | 7,000 | |||||||
30/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 100 | 28/01/2021 | OWN/2020-21/P/80 | Expenditures | 8,000 | |||||||
30/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:36 AM. |