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.) |
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 52,000 | 04/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:29 AM. |