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/29 | Direct Receipts | 1,528 | 02/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,042 | |||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,207 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
02/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:33 PM. |