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.) |
13/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 19,999 | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 19,999 | |||||||
29/01/2021 | OWN/2020-21/R/151 | Direct Receipts | 17,200 | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 16,400 | |||||||
29/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 7,890 | 29/01/2021 | OWN/2020-21/P/79 | Expenditures | 7,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:11:18 AM. |