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.) |
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,567 | 05/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,900 | |||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 19/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:02 AM. |