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/29 | Direct Receipts | 3,206 | 29/01/2021 | OWN/2020-21/P/23 | Expenditures | 9,300 | 20/01/2021 | OWN/2020-21/C/4 | 1,500 | ||||
25/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 8,500 | 29/01/2021 | OWN/2020-21/P/27 | Expenditures | 9,300 | 29/01/2021 | OWN/2020-21/C/10 | 2,500 | ||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:05 AM. |