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/22 | Direct Receipts | 4,500 | 04/01/2021 | OWN/2020-21/P/16 | Expenditures | 5,309 | |||||||
28/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,800 | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 16,500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/17 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:08 AM. |