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.) |
26/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 900 | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
26/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 11,436 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/21 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:50 AM. |