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.) |
15/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,500 | 27/01/2021 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,500 | 28/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
23/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:45 AM. |