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.) |
22/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 45,000 | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 30,000 | 22/01/2021 | OWN/2020-21/C/1 | 45,000 | ||||
22/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | Expenditures | 22/01/2021 | OWN/2020-21/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:23 PM. |