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/27 | Direct Receipts | 1,000 | 01/01/2021 | OWN/2020-21/P/106 | Expenditures | 1,000 | |||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,107 | 01/01/2021 | OWN/2020-21/P/83 | Expenditures | 1,957 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/84 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:32 AM. |