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.) |
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 800 | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,400 | |||||||
08/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,700 | 08/01/2021 | OWN/2020-21/P/12 | Expenditures | 2,200 | |||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 08/01/2021 | OWN/2020-21/P/13 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:09 PM. |