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.) |
03/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,848 | 02/02/2021 | OWN/2020-21/P/105 | Expenditures | 4,000 | |||||||
05/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,590 | 04/02/2021 | OWN/2020-21/P/106 | Expenditures | 16,144 | |||||||
05/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 8,412 | 05/02/2021 | OWN/2020-21/P/116 | Expenditures | 6,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:24 PM. |