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/16 | Direct Receipts | 300 | 25/02/2021 | OWN/2020-21/P/6 | Expenditures | 4,218 | |||||||
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,400 | 26/02/2021 | OWN/2020-21/P/7 | Expenditures | 19,020 | |||||||
03/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:56 PM. |