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.) |
02/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,376 | 02/01/2021 | OWN/2020-21/P/32 | Expenditures | 5,100 | |||||||
16/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 60,000 | 02/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:34 PM. |