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/25 | Direct Receipts | 10,128 | 11/01/2021 | OWN/2020-21/P/37 | Expenditures | 25,000 | 25/01/2021 | OWN/2020-21/C/10 | 12,500 | ||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,080 | Expenditures | 25/01/2021 | OWN/2020-21/C/17 | 12,500 | |||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:00 AM. |