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.) |
26/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,040 | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,040 | |||||||
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 15,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 30,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:50 AM. |