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.) |
11/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 96,500 | 06/01/2021 | OWN/2020-21/P/23 | Expenditures | 27,480 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:29 AM. |