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.) |
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 14,443 | 08/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/19 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:03 AM. |