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.) |
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,588 | 10/02/2021 | OWN/2020-21/P/39 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 3,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:19:52 PM. |