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.) |
15/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 625 | 06/01/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
15/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,145 | 15/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
15/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 443 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 411 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:02 PM. |