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.) |
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,230 | 09/01/2021 | OWN/2020-21/P/25 | Expenditures | 17.7 | |||||||
13/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 26,000 | 19/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,830 | 29/01/2021 | OWN/2020-21/P/26 | Expenditures | 8,010 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:31 AM. |