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.) |
04/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 145 | 04/01/2021 | OWN/2020-21/P/29 | Expenditures | 7,225 | 18/01/2021 | OWN/2020-21/C/16 | 8,251 | ||||
18/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,481 | 04/01/2021 | OWN/2020-21/P/30 | Expenditures | 145 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:41 AM. |