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.) |
06/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,737 | 06/01/2021 | OWN/2020-21/P/38 | Expenditures | 3,024 | 07/01/2021 | OWN/2020-21/C/10 | 4,650 | ||||
06/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 460 | 06/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,400 | 07/01/2021 | OWN/2020-21/C/6 | 5,197 | ||||
07/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:23 AM. |