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.) |
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,000 | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 30,000 | |||||||
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 600 | 20/01/2021 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:35 AM. |