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.) |
14/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 25,200 | 14/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
28/01/2021 | SSP/2020-21/R/13 | Direct Receipts | 9,050 | 15/01/2021 | OWN/2020-21/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:06 AM. |