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/37 | Direct Receipts | 6,900 | 28/01/2021 | OWN/2020-21/P/57 | Expenditures | 3,000 | |||||||
13/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,700 | 28/01/2021 | OWN/2020-21/P/58 | Expenditures | 1,500 | |||||||
13/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,900 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,700 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:46 AM. |