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.) |
01/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,123 | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,150 | |||||||
01/01/2021 | STS/2020-21/R/4 | Direct Receipts | 1 | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,150 | |||||||
06/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:17 AM. |