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.) |
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,439 | 22/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | 02/01/2021 | OWN/2020-21/C/6 | 3,444 | ||||
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,053 | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 5,000 | 07/01/2021 | OWN/2020-21/C/7 | 16,900 | ||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:19:52 AM. |