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/13 | Direct Receipts | 48,256 | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 6,200 | |||||||
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,905 | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:42 PM. |