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 | 2,355 | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 26,734 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 510 | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 30,500 | |||||||
30/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:21 PM. |