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.) |
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,148 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,150 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/31 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:20 PM. |