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.) |
28/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,500 | 04/01/2021 | OWN/2020-21/P/27 | Expenditures | 5,300 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/29 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:33 PM. |