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.) |
04/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,815 | 22/01/2021 | OWN/2020-21/P/14 | Expenditures | 10,000 | 05/01/2021 | OWN/2020-21/C/10 | 10,000 | ||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/15 | Expenditures | 7,000 | 16/01/2021 | OWN/2020-21/C/11 | 5,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:38 PM. |