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.) |
21/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 500 | 25/01/2021 | OWN/2020-21/P/6 | Expenditures | 390 | |||||||
21/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 500 | 26/01/2021 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,790 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,660 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:52 AM. |