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.) |
02/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 30/01/2021 | OWN/2020-21/P/7 | Expenditures | 14,650 | |||||||
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,600 | 30/01/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
06/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:26 PM. |