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/44 | Direct Receipts | 3,650 | 01/02/2021 | OWN/2020-21/P/95 | Expenditures | 5,150 | 08/02/2021 | OWN/2020-21/C/1 | 3,650 | ||||
08/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 14,160 | 02/02/2021 | OWN/2020-21/P/96 | Expenditures | 5,400 | |||||||
08/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 570 | 16/02/2021 | OWN/2020-21/P/97 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:23 PM. |