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/34 | Direct Receipts | 387 | 28/02/2021 | F4/2020-21/P/14 | Expenditures | 7,625 | |||||||
28/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 28/02/2021 | F4/2020-21/P/15 | Expenditures | 22,875 | |||||||
28/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,400 | 28/02/2021 | OWN/2020-21/P/9 | Expenditures | 3,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:04 AM. |