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.) |
06/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 9,300 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 12,000 | |||||||
09/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 750 | 08/02/2021 | OWN/2020-21/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:52 PM. |