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.) |
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,731 | 04/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,950 | |||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 65 | 07/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,200 | |||||||
27/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 275 | 18/01/2021 | OWN/2020-21/P/38 | Expenditures | 6,193 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:26 PM. |