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.) |
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 17,700 | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 640 | |||||||
29/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,908 | 27/01/2021 | OWN/2020-21/P/41 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/7 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:17 AM. |