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/3 | Direct Receipts | 2,620 | 09/02/2021 | OWN/2020-21/P/7 | Expenditures | 52,000 | |||||||
01/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,319 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 19,788 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:40 AM. |