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.) |
13/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 13/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,580 | |||||||
13/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 360 | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,950 | |||||||
13/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:24 PM. |