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/7 | Direct Receipts | 14,936 | 01/01/2021 | OWN/2020-21/P/5 | Expenditures | 9,767 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/6 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:36 AM. |