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/26 | Direct Receipts | 8,947 | 10/02/2021 | OWN/2020-21/P/55 | Expenditures | 9,000 | |||||||
03/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 14,450 | 10/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,990 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/57 | Expenditures | 6,407 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:58 AM. |