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.) |
09/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 45,400 | 12/02/2021 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:18 PM. |