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.) |
14/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,095 | 22/01/2021 | OWN/2020-21/P/49 | Expenditures | 550 | 04/01/2021 | OWN/2020-21/C/25 | 8,783 | ||||
22/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,443 | Expenditures | 14/01/2021 | OWN/2020-21/C/26 | 4,095 | |||||||
22/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:06 PM. |