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/20 | Direct Receipts | 235 | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,600 | 07/01/2021 | OWN/2020-21/C/9 | 235 | ||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/01/2021 | STS/2020-21/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 09/01/2021 | STS/2020-21/P/12 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:32 PM. |