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/21 | Direct Receipts | 10,237 | 18/01/2021 | OWN/2020-21/P/58 | Expenditures | 700 | |||||||
18/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,802 | 18/01/2021 | OWN/2020-21/P/59 | Expenditures | 750 | |||||||
27/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 906 | 27/01/2021 | OWN/2020-21/P/60 | Expenditures | 620 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/61 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:10 AM. |