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.) |
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,862 | 06/02/2021 | OWN/2020-21/P/37 | Expenditures | 20,000 | |||||||
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,441 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:30 AM. |