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.) |
09/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,688 | 09/02/2021 | OWN/2020-21/P/135 | Expenditures | 350 | |||||||
12/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 30,520 | 11/02/2021 | OWN/2020-21/P/136 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/137 | Expenditures | 35,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:17 AM. |