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.) |
05/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 15,379 | |||||||
05/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 15/02/2021 | OWN/2020-21/P/10 | Expenditures | 20,400 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/9 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:20 AM. |