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.) |
30/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,250 | 20/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,300 | |||||||
30/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,521 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:31 PM. |