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.) |
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,980 | 04/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
05/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 58,813 | 04/01/2021 | OWN/2020-21/P/47 | Expenditures | 13,980 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/48 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/49 | Expenditures | 19,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:14 PM. |