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.) |
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,770 | 28/01/2021 | OWN/2020-21/P/14 | Expenditures | 30,000 | |||||||
27/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 30,000 | 28/01/2021 | OWN/2020-21/P/15 | Expenditures | 7,300 | |||||||
28/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:00 AM. |