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.) |
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,110 | 10/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,950 | |||||||
08/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,740 | 10/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:14 PM. |