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.) |
06/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 8,755 | 06/02/2021 | OWN/2020-21/P/33 | Expenditures | 910 | 06/02/2021 | OWN/2020-21/C/6 | 8,000 | ||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/35 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:46 PM. |