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.) |
02/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 23,546 | 02/01/2021 | OWN/2020-21/P/32 | Expenditures | 5,400 | |||||||
19/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,000 | 02/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
19/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 12,629 | 02/01/2021 | OWN/2020-21/P/34 | Expenditures | 10,744 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:37 AM. |