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.) |
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,500 | 11/01/2021 | OWN/2020-21/P/29 | Expenditures | 10,255 | |||||||
24/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,066 | 12/01/2021 | OWN/2020-21/P/24 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/25 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:40 AM. |