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/20 | Direct Receipts | 757 | 13/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,000 | 14/01/2021 | OWN/2020-21/C/9 | 10,786 | ||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:48 PM. |