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.) |
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,980 | 03/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,980 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/47 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:06 PM. |