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.) |
05/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 04/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,708 | |||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,778 | 05/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:04 AM. |