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.) |
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,887 | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,620 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/58 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/59 | Expenditures | 10,692 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/60 | Expenditures | 2,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:34 PM. |