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 | 38,250 | 12/02/2021 | OWN/2020-21/P/6 | Expenditures | 27,100 | |||||||
08/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,750 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:16 PM. |