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.) |
13/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,400 | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,737 | 23/01/2021 | OWN/2020-21/P/28 | Expenditures | 33,600 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:20 PM. |