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.) |
05/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,000 | 06/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,440 | |||||||
07/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 31,238 | 07/01/2021 | OWN/2020-21/P/41 | Expenditures | 19,859 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 28,658 | 07/01/2021 | SWMS/2020-21/P/9 | Expenditures | 31,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:39 PM. |