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.) |
01/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,200 | 11/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
11/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,986 | 11/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,500 | |||||||
11/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,143 | 15/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,350 | |||||||
11/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 128 | 15/01/2021 | OWN/2020-21/P/45 | Expenditures | 744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:43 PM. |