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.) |
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 29,113 | 12/01/2021 | OWN/2020-21/P/14 | Expenditures | 30,000 | |||||||
04/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,510 | 16/01/2021 | OWN/2020-21/P/10 | Expenditures | 6,000 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 32,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:43 PM. |