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.) |
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 200 | 29/01/2021 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
28/01/2021 | F4/2020-21/R/30 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/01/2021 | F4/2020-21/R/31 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/01/2021 | F4/2020-21/R/32 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:22 PM. |