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.) |
10/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,789 | 10/01/2021 | OWN/2020-21/P/14 | Expenditures | 7,000 | |||||||
15/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,161 | 10/01/2021 | OWN/2020-21/P/15 | Expenditures | 789 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/17 | Expenditures | 161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:07 PM. |