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.) |
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,881 | 08/02/2021 | OWN/2020-21/P/43 | Expenditures | 100,000 | 28/02/2021 | OWN/2020-21/C/8 | 5,642 | ||||
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,661 | 20/02/2021 | OWN/2020-21/P/44 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:11 AM. |