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.) |
15/02/2021 | OWN/2020-21/R/386 | Direct Receipts | 4,400 | 25/02/2021 | OWN/2020-21/P/19 | Expenditures | 6,201 | |||||||
15/02/2021 | OWN/2020-21/R/389 | Direct Receipts | 6,201 | 28/02/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:13 AM. |