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.) |
25/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 200 | 25/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,100 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:55 AM. |