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.) |
11/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,250 | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 20 | |||||||
11/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 11/01/2021 | OWN/2020-21/P/19 | Expenditures | 4,950 | |||||||
11/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,645 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 275 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 275 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:27 AM. |