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.) |
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,800 | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 90 | |||||||
25/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 200 | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 8,000 | |||||||
25/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 9,429 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 550 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 550 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:24 PM. |