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.) |
21/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,836 | 15/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,500 | 22/01/2021 | OWN/2020-21/C/1 | 2,600 | ||||
21/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,840 | 15/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 10,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:11 AM. |