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/36 | Direct Receipts | 840 | 29/01/2021 | OWN/2020-21/P/28 | Expenditures | 7,000 | 29/01/2021 | OWN/2020-21/C/19 | 16,361 | ||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,500 | 29/01/2021 | OWN/2020-21/C/22 | 10,084 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/38 | Expenditures | 16,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:16 PM. |