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.) |
24/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,900 | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 325 | |||||||
24/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 84 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 80,000 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:58 AM. |