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.) |
18/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,299 | 18/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
29/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 780 | 18/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/30 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:20 AM. |