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/7 | Direct Receipts | 35,633 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,995 | 01/01/2021 | OWN/2020-21/C/4 | 35,633 | ||||
16/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,830 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:38 AM. |