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.) |
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,300 | 07/01/2021 | OWN/2020-21/P/14 | Expenditures | 392 | 07/01/2021 | OWN/2020-21/C/3 | 1,300 | ||||
07/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,199 | 14/01/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | 07/01/2021 | OWN/2020-21/C/8 | 9,199 | ||||
07/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:43 AM. |