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.) |
14/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 135 | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 510 | 28/01/2021 | OWN/2020-21/C/17 | 10,613 | ||||
14/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 20 | 28/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,520 | |||||||
15/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 22 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,010 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:11 AM. |