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/25 | Direct Receipts | 6,000 | 30/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,700 | |||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,933 | 30/01/2021 | OWN/2020-21/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:04 PM. |