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.) |
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,720 | 01/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,500 | |||||||
20/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,250 | 11/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
30/01/2021 | STS/2020-21/R/4 | Direct Receipts | 667 | 18/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:33 PM. |