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.) |
28/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,973 | 02/02/2021 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:49 PM. |