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.) |
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 760 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 760 | |||||||
17/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 400 | 18/03/2021 | OWN/2020-21/P/24 | Expenditures | 11,590 | |||||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 100 | 24/03/2021 | OWN/2020-21/P/23 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:48 AM. |