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.) |
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,844 | 29/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,876 | 29/01/2021 | OWN/2020-21/C/1 | 10,000 | ||||
29/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 650 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 650 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,430 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:55 AM. |