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.) |
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,570 | 30/01/2021 | OWN/2020-21/P/8 | Expenditures | 4,790 | |||||||
06/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 525 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,100 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:21 AM. |