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/66 | Direct Receipts | 5,222 | 21/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,600 | 21/01/2021 | OWN/2020-21/C/7 | 5,492 | ||||
20/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 270 | 21/01/2021 | OWN/2020-21/P/40 | Expenditures | 506 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:20 AM. |