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.) |
28/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,000 | 03/01/2021 | OWN/2020-21/P/7 | Expenditures | 5,200 | 01/01/2021 | OWN/2020-21/C/1 | 9,000 | ||||
29/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,000 | 17/01/2021 | OWN/2020-21/P/8 | Expenditures | 6,800 | 04/01/2021 | OWN/2020-21/C/2 | 30,000 | ||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/9 | Expenditures | 35,910 | 29/01/2021 | OWN/2020-21/C/3 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:42 PM. |