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/24 | Direct Receipts | 8,000 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,280 | |||||||
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 15,000 | 25/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,968 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/24 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:33 AM. |