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.) |
11/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,110 | 11/02/2021 | OWN/2020-21/P/103 | Expenditures | 3,000 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 800 | 12/02/2021 | OWN/2020-21/P/50 | Expenditures | 300 | |||||||
22/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 280 | 22/02/2021 | OWN/2020-21/P/104 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:58 AM. |