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.) |
05/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 600 | 02/01/2021 | OWN/2020-21/P/14 | Expenditures | 20 | |||||||
05/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 340 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 450 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:46 PM. |