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/22 | Direct Receipts | 2,500 | 05/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
23/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/36 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:24 PM. |