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/87 | Direct Receipts | 8,510 | 01/01/2021 | OWN/2020-21/P/85 | Expenditures | 20,000 | |||||||
11/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 500 | 05/01/2021 | OWN/2020-21/P/91 | Expenditures | 10,425 | |||||||
26/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:28 AM. |