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.) |
24/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 5,000 | 11/02/2021 | OWN/2020-21/P/92 | Expenditures | 6,000 | |||||||
24/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 2,140 | 26/02/2021 | OWN/2020-21/P/103 | Expenditures | 34,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:34 AM. |