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/1 | Direct Receipts | 3,817 | 01/02/2021 | OWN/2020-21/P/4 | Expenditures | 29,460 | |||||||
01/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 13,579 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 21,000 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:03 PM. |