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.) |
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,627 | 04/01/2021 | OWN/2020-21/P/30 | Expenditures | 25,500 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/32 | Expenditures | 7,627 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/10 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:08 AM. |