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.) |
02/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,600 | 15/02/2021 | OWN/2020-21/P/6 | Expenditures | 26,000 | |||||||
18/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,200 | Expenditures | ||||||||||
20/02/2021 | HRDF/2020-21/R/8 | Direct Receipts | 28,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:48 PM. |