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.) |
24/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,350 | 24/02/2021 | OWN/2020-21/P/14 | Expenditures | 7,100 | 24/02/2021 | OWN/2020-21/C/4 | 7,100 | ||||
24/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 44,000 | 24/02/2021 | OWN/2020-21/P/15 | Expenditures | 4,050 | 24/02/2021 | OWN/2020-21/C/5 | 4,050 | ||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/16 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:42 AM. |