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.) |
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,200 | 19/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,900 | 19/01/2021 | OWN/2020-21/C/3 | 14,774 | ||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,794 | 19/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | 19/01/2021 | OWN/2020-21/C/8 | 5,200 | ||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,980 | 19/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:22 AM. |