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.) |
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,969 | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 5,121 | |||||||
11/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 997 | 08/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,400 | |||||||
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,094 | 11/02/2021 | OWN/2020-21/P/24 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:13 PM. |