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.) |
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,200 | 20/01/2021 | OWN/2020-21/P/23 | Expenditures | 375 | |||||||
20/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,951 | 21/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,900 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:44 AM. |