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/57 | Direct Receipts | 1,000 | 13/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,865 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/35 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:15 PM. |