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/8 | Direct Receipts | 62,485 | 01/01/2021 | OWN/2020-21/P/13 | Expenditures | 4,750 | 01/01/2021 | OWN/2020-21/C/2 | 62,485 | ||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 01/01/2021 | OWN/2020-21/P/14 | Expenditures | 28,350 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:29 AM. |