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.) |
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,289 | 13/01/2021 | OWN/2020-21/P/18 | Expenditures | 5,250 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/16 | Expenditures | 18,289 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:09 PM. |