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.) |
27/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,559 | 27/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,500 | |||||||
27/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 262 | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,956 | |||||||
27/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 251 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 779 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 163 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 192 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 250 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:43 AM. |