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.) |
26/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,000 | 17/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,730 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/25 | Expenditures | 5,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:10 AM. |