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.) |
22/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,564 | 03/02/2021 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,916 | 09/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/21 | Expenditures | 701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:28 PM. |