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.) |
06/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | 06/01/2021 | OWN/2020-21/P/65 | Expenditures | 8,800 | |||||||
06/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 19,500 | 06/01/2021 | OWN/2020-21/P/66 | Expenditures | 12.5 | |||||||
22/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 10,500 | 06/01/2021 | OWN/2020-21/P/74 | Expenditures | 4,000 | |||||||
22/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 19,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:58 PM. |