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.) |
20/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,158 | 09/02/2021 | OWN/2020-21/P/40 | Expenditures | 6,500 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/44 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:38 AM. |