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.) |
08/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,500 | 11/01/2021 | OWN/2020-21/P/43 | Expenditures | 15,000 | 08/01/2021 | OWN/2020-21/C/21 | 2,500 | ||||
08/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,000 | Expenditures | 08/01/2021 | OWN/2020-21/C/31 | 6,000 | |||||||
08/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:15 PM. |