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.) |
22/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | 20/01/2021 | OWN/2020-21/P/50 | Expenditures | 12,600 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/55 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/56 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/57 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:23 PM. |