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 | 600 | 05/01/2021 | OWN/2020-21/P/6 | Expenditures | 3,000 | 02/01/2021 | OWN/2020-21/C/6 | 600 | ||||
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,767 | 08/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,267 | 08/01/2021 | OWN/2020-21/C/4 | 3,500 | ||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:49 PM. |