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.) |
01/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,600 | 01/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | 01/02/2021 | OWN/2020-21/C/4 | 16,304 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:17 AM. |