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/15 | Direct Receipts | 5,000 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 20 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/29 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:06 AM. |