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.) |
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,600 | 12/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,680 | |||||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,500 | 22/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,700 | |||||||
24/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,994 | 22/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,500 | |||||||
24/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:05 PM. |