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.) |
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,100 | 28/12/2020 | OWN/2020-21/P/32 | Expenditures | 59 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/37 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:59 PM. |