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.) |
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,996 | 26/02/2021 | OWN/2020-21/P/67 | Expenditures | 5,300 | |||||||
13/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,600 | 26/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,300 | |||||||
20/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:21 PM. |