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.) |
07/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 270 | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,280 | 31/01/2021 | OWN/2020-21/C/6 | 7,360 | ||||
12/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,820 | 08/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | 31/01/2021 | OWN/2020-21/C/9 | 1,600 | ||||
22/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,900 | 26/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:38 PM. |