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.) |
18/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 6,456 | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 1,339 | |||||||
22/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | 23/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:38 AM. |