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.) |
02/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,324 | 23/02/2021 | OWN/2020-21/P/133 | Expenditures | 9,600 | |||||||
05/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 700 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 1,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:05 PM. |