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.) |
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 16,259.87 | 07/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,500 | |||||||
10/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 10/02/2021 | OWN/2020-21/P/67 | Expenditures | 12,250 | |||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:43 AM. |