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.) |
22/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,120 | 24/03/2021 | OWN/2020-21/P/32 | Expenditures | 11,400 | 22/03/2021 | OWN/2020-21/C/14 | 6,800 | ||||
24/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,855 | 24/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,500 | 26/03/2021 | OWN/2020-21/C/15 | 1,500 | ||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:26 AM. |