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/39 | Direct Receipts | 1,600 | 14/01/2021 | OWN/2020-21/P/32 | Expenditures | 20 | |||||||
14/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 210 | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 520 | |||||||
27/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 645 | 25/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
27/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,090 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:20 AM. |