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.) |
21/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 14,867 | 21/01/2021 | OWN/2020-21/P/85 | Expenditures | 15,270 | |||||||
21/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 14,867 | 22/01/2021 | OWN/2020-21/P/86 | Expenditures | 5,500 | |||||||
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 21,561 | 22/01/2021 | OWN/2020-21/P/87 | Expenditures | 27,000 | |||||||
22/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 21,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:31 AM. |