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/19 | Direct Receipts | 7,285 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 20 | |||||||
30/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | 05/01/2021 | OWN/2020-21/P/26 | Expenditures | 135 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:39 AM. |