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.) |
21/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,973 | 03/02/2021 | OWN/2020-21/P/48 | Expenditures | 6,000 | 24/02/2021 | OWN/2020-21/C/4 | 5,000 | ||||
23/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,070 | 23/02/2021 | OWN/2020-21/P/36 | Expenditures | 19,000 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:38 PM. |