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/12 | Direct Receipts | 500 | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 500 | 07/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,500 | |||||||
17/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,700 | 17/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,700 | |||||||
26/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 850 | 26/01/2021 | OWN/2020-21/P/15 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:45 PM. |