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/38 | Direct Receipts | 9,193 | 02/01/2021 | OWN/2020-21/P/84 | Expenditures | 20 | |||||||
02/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,950 | 02/01/2021 | OWN/2020-21/P/85 | Expenditures | 20 | |||||||
06/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,000 | 06/01/2021 | OWN/2020-21/P/86 | Expenditures | 5,134 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/88 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:26:15 AM. |