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.) |
05/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,605 | 05/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,605 | |||||||
06/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 31,508 | 06/01/2021 | OWN/2020-21/P/25 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/26 | Expenditures | 20,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:39 PM. |