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.) |
04/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,400 | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 11,550 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:12 PM. |