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.) |
05/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 450 | 14/01/2021 | OWN/2020-21/P/52 | Expenditures | 610 | |||||||
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,170 | 14/01/2021 | OWN/2020-21/P/53 | Expenditures | 690 | |||||||
14/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,154 | 31/01/2021 | OWN/2020-21/P/54 | Expenditures | 400 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/55 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/56 | Expenditures | 289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:04 PM. |