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/32 | Direct Receipts | 2,986 | 02/01/2021 | OWN/2020-21/P/19 | Expenditures | 20 | |||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 460 | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:10 AM. |