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.) |
07/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,060 | 04/01/2021 | OWN/2020-21/P/22 | Expenditures | 9,750 | 07/01/2021 | OWN/2020-21/C/6 | 6,000 | ||||
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | Expenditures | 07/01/2021 | OWN/2020-21/C/8 | 5,500 | |||||||
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,700 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:17 PM. |