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/8 | Direct Receipts | 44,000 | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 199,132 | 12/01/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/9 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:58 AM. |