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/8 | Direct Receipts | 21,000 | 31/01/2021 | OWN/2020-21/P/9 | Expenditures | 50,000 | |||||||
20/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:07 AM. |