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.) |
25/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 814 | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,750 | 25/01/2021 | OWN/2020-21/C/10 | 814 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 580 | 25/01/2021 | OWN/2020-21/C/9 | 814 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 234 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:44:29 PM. |