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/65 | Direct Receipts | 15,000 | 01/01/2021 | OWN/2020-21/P/85 | Expenditures | 1,000 | |||||||
01/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 555 | 01/01/2021 | OWN/2020-21/P/86 | Expenditures | 7,000 | |||||||
18/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 116,785 | 01/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,555 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/76 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:13 PM. |