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/16 | Direct Receipts | 10,411 | 05/01/2021 | OWN/2020-21/P/28 | Expenditures | 11,600 | |||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,471 | 11/01/2021 | OWN/2020-21/P/29 | Expenditures | 11,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:27 AM. |