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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,780 | 01/01/2021 | OWN/2020-21/P/6 | Expenditures | 12,780 | |||||||
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 25,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 33,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,720 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:48 PM. |