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.) |
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,110 | 09/01/2021 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
09/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 507 | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 800 | |||||||
11/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,108 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 399 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:58 PM. |