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.) |
30/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,200 | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 10,000 | 30/01/2021 | OWN/2020-21/C/1 | 7 | ||||
30/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,959 | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:10 PM. |