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/24 | Direct Receipts | 3,200 | 04/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,200 | |||||||
14/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,900 | 14/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,100 | |||||||
28/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,800 | 14/02/2021 | OWN/2020-21/P/29 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:56 PM. |