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.) |
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,623 | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 11,355 | |||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,200 | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 915 | |||||||
25/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:57 AM. |