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.) |
29/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,800 | 01/01/2021 | OWN/2020-21/P/74 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/82 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/76 | Expenditures | 17,546 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/84 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:54 AM. |