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.) |
18/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,900 | 18/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,900 | |||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,310 | 18/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,950 | |||||||
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 320 | 20/01/2021 | OWN/2020-21/P/27 | Expenditures | 17.7 | |||||||
18/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 320 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 127 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:28 AM. |