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/14 | Direct Receipts | 1,400 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 9,965 | |||||||
01/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,850 | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 14,422 | |||||||
25/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:33 AM. |