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.) |
07/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,400 | 07/01/2021 | OWN/2020-21/P/22 | Expenditures | 118 | 28/01/2021 | OWN/2020-21/C/5 | 15,400 | ||||
29/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 250,000 | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:26 AM. |