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/14 | Direct Receipts | 3,340 | 07/01/2021 | OWN/2020-21/P/18 | Expenditures | 320 | |||||||
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,834 | 25/01/2021 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,320 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:19 AM. |