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.) |
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | 17/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
26/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 26/02/2021 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:20 AM. |