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.) |
11/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 100 | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
26/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 200 | 26/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:54 PM. |