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/30 | Direct Receipts | 4,080 | 28/01/2021 | OWN/2020-21/P/41 | Expenditures | 9,760 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/42 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/43 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/44 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:48 PM. |