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.) |
07/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 4,723 | 10/02/2021 | OWN/2020-21/P/69 | Expenditures | 4,225 | |||||||
10/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 11,000 | 15/02/2021 | OWN/2020-21/P/59 | Expenditures | 177 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:28 PM. |