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.) |
08/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,008 | 08/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
09/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,017 | 30/01/2021 | OWN/2020-21/P/16 | Expenditures | 200 | |||||||
18/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,104 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:50 PM. |