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.) |
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,491 | 03/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,100 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:30 PM. |