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.) |
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,800 | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,800 | |||||||
27/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,600 | 27/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,600 | |||||||
27/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,940 | 27/02/2021 | OWN/2020-21/P/30 | Expenditures | 3,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:55 AM. |