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.) |
17/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,100 | 09/01/2021 | OWN/2020-21/P/38 | Expenditures | 9,600 | |||||||
18/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 400 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:31 AM. |