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.) |
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,225 | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 750 | |||||||
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,319 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 17,480 | |||||||
23/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:10 PM. |