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.) |
10/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,970 | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 25,987 | |||||||
24/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,000 | 18/02/2021 | OWN/2020-21/P/8 | Expenditures | 21,200 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:34 AM. |