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.) |
29/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,080 | 21/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,400 | 29/01/2021 | OWN/2020-21/C/20 | 15,299 | ||||
29/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 610 | 29/01/2021 | OWN/2020-21/P/47 | Expenditures | 15 | 29/01/2021 | OWN/2020-21/C/23 | 4,108 | ||||
29/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 2,218 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 15,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:04 AM. |