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.) |
15/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 980 | 15/01/2021 | OWN/2020-21/P/87 | Expenditures | 980 | |||||||
19/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 600 | 19/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,500 | |||||||
25/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 2,718 | 19/01/2021 | OWN/2020-21/P/89 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/90 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/91 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:33 AM. |