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.) |
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,560 | 27/01/2021 | OWN/2020-21/P/117 | Expenditures | 1,390 | |||||||
27/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,323 | 27/01/2021 | OWN/2020-21/P/118 | Expenditures | 8,750 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/119 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:13 PM. |