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 | 1,996 | 09/02/2021 | OWN/2020-21/P/5 | Expenditures | 50,500 | |||||||
01/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 7,100 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:03 PM. |