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.) |
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,602 | 18/01/2021 | OWN/2020-21/P/11 | Expenditures | 4,370 | 18/01/2021 | OWN/2020-21/C/2 | 8,000 | ||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,370 | 18/01/2021 | OWN/2020-21/P/26 | Expenditures | 602 | 18/01/2021 | OWN/2020-21/C/8 | 2,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:58 PM. |