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.) |
18/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,685 | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 5,680 | 21/01/2021 | OWN/2020-21/C/20 | 6,292 | ||||
18/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 40 | 07/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,475 | |||||||
18/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 487 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:00 AM. |