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.) |
08/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | 08/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 6,451 | |||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,951 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,351 | |||||||
15/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:42:24 AM. |