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.) |
01/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | 26/02/2021 | OWN/2020-21/P/26 | Expenditures | 23,619 | |||||||
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,301 | 27/02/2021 | OWN/2020-21/P/27 | Expenditures | 9,687 | |||||||
08/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 30,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:10 PM. |