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.) |
27/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,652 | 02/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/72 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:00 PM. |