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/43 | Direct Receipts | 11,044 | 22/01/2021 | OWN/2020-21/P/49 | Expenditures | 120 | 29/01/2021 | OWN/2020-21/C/7 | 15,000 | ||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:33 AM. |