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.) |
25/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,539 | 01/02/2021 | OWN/2020-21/P/59 | Expenditures | 70 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/76 | Expenditures | 70 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/60 | Expenditures | 22,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:36 AM. |