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.) |
19/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 4,377 | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
19/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 307 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 396 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 396 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 396 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 700 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:14 PM. |