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/11 | Direct Receipts | 10,485 | 05/01/2021 | OWN/2020-21/P/14 | Expenditures | 12,950 | 05/01/2021 | OWN/2020-21/C/7 | 9,000 | ||||
29/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,355 | 29/01/2021 | OWN/2020-21/P/15 | Expenditures | 6,500 | 29/01/2021 | OWN/2020-21/C/8 | 12,225 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:43 PM. |