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.) |
30/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 19,977 | 11/01/2021 | OWN/2020-21/P/119 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/120 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/121 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/122 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/123 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:25 AM. |