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.) |
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,242 | 18/01/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | 18/01/2021 | OWN/2020-21/C/2 | 19,200 | ||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,520 | 22/01/2021 | OWN/2020-21/P/34 | Expenditures | 840 | 18/01/2021 | OWN/2020-21/C/4 | 6,400 | ||||
22/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:27 PM. |