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/14 | Direct Receipts | 900 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 375 | 09/01/2021 | OWN/2020-21/P/15 | Expenditures | 17 | |||||||
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | 11/01/2021 | OWN/2020-21/P/13 | Expenditures | 14,950 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/14 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:23 AM. |