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.) |
04/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/30 | Expenditures | 20 | |||||||
07/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 300 | 04/01/2021 | OWN/2020-21/P/38 | Expenditures | 200 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/31 | Expenditures | 267,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:06 PM. |