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 | 1,128 | 06/01/2021 | OWN/2020-21/P/23 | Expenditures | 8,693 | |||||||
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,500 | 06/01/2021 | OWN/2020-21/P/34 | Expenditures | 630 | |||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,944 | 20/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:39 PM. |