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.) |
02/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 19 | 14/01/2021 | OWN/2020-21/P/61 | Expenditures | 3,000 | |||||||
04/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 765 | 20/01/2021 | OWN/2020-21/P/62 | Expenditures | 500 | |||||||
14/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | 28/01/2021 | OWN/2020-21/P/63 | Expenditures | 2,000 | |||||||
18/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:39 AM. |