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.) |
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 720 | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 720 | |||||||
06/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,604 | 06/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,600 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/22 | Expenditures | 91,235 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/23 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:17 PM. |