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/14 | Direct Receipts | 8,000 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 65 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/37 | Expenditures | 11,538 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/38 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:48 PM. |