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.) |
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | 11/02/2021 | OWN/2020-21/P/25 | Expenditures | 6,000 | |||||||
08/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,800 | 22/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
22/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:12 PM. |