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.) |
23/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 400 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 5,200 | 23/03/2021 | OWN/2020-21/C/5 | 400 | ||||
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 33,926 | 05/03/2021 | OWN/2020-21/P/7 | Expenditures | 8,950 | 23/03/2021 | OWN/2020-21/C/6 | 33,926 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:51 AM. |