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.) |
09/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 20,008 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 14,680 | 09/02/2021 | OWN/2020-21/C/1 | 20,008 | ||||
09/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,008 | Expenditures | 09/02/2021 | OWN/2020-21/C/4 | 20,008 | |||||||
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | 09/02/2021 | OWN/2020-21/C/5 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:20:29 AM. |