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.) |
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 25,350 | 04/01/2021 | OWN/2020-21/P/36 | Expenditures | 25,350 | |||||||
11/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,580 | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 25,350 | |||||||
28/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,780 | 29/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:05 AM. |