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/17 | Direct Receipts | 3,769 | 02/02/2021 | OWN/2020-21/P/27 | Expenditures | 6,000 | 08/02/2021 | OWN/2020-21/C/18 | 3,769 | ||||
08/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 750 | 10/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,050 | 08/02/2021 | OWN/2020-21/C/26 | 750 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:59 AM. |