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.) |
23/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,900 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 19/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,930 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:49 PM. |