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.) |
08/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 322,121 | 10/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
15/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 4,094 | 15/02/2021 | OWN/2020-21/P/50 | Expenditures | 4,800 | |||||||
15/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:36 PM. |