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.) |
25/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,500 | 30/01/2021 | OWN/2020-21/P/14 | Expenditures | 6,105 | 29/01/2021 | OWN/2020-21/C/2 | 5,043 | ||||
29/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,116 | Expenditures | 29/01/2021 | OWN/2020-21/C/4 | 94 | |||||||
30/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,245 | Expenditures | 30/01/2021 | OWN/2020-21/C/3 | 9,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:52 AM. |