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.) |
15/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,331 | 15/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,650 | |||||||
15/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 280 | 15/02/2021 | OWN/2020-21/P/50 | Expenditures | 200 | |||||||
15/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:35 AM. |