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.) |
10/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 4,850 | 05/02/2021 | OWN/2020-21/P/120 | Expenditures | 31,474 | |||||||
12/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 3,550 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:49 AM. |