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/23 | Direct Receipts | 11,150 | 06/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
06/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,500 | 06/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
06/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 417 | 06/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,343 | |||||||
06/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 34 | 06/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:49 PM. |