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.) |
06/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,800 | 06/01/2021 | OWN/2020-21/P/26 | Expenditures | 900 | 05/01/2021 | OWN/2020-21/C/4 | 5,000 | ||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/19 | Expenditures | 17.7 | 06/01/2021 | OWN/2020-21/C/2 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:17 AM. |