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.) |
11/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,600 | 19/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,420 | |||||||
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 17,050 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,800 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,200 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:51:07 PM. |