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.) |
08/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 86 | 08/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,000 | |||||||
26/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 12,000 | 08/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,000 | |||||||
26/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 155 | 26/02/2021 | OWN/2020-21/P/54 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:19 AM. |