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.) |
20/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,250 | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 12,000 | 27/01/2021 | OWN/2020-21/C/2 | 7,287 | ||||
27/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,458 | 05/01/2021 | OWN/2020-21/P/34 | Expenditures | 48,900 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/48 | Expenditures | 955 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/35 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:27 AM. |