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.) |
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,000 | 24/02/2021 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:56 AM. |