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.) |
09/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 20 | 16/03/2021 | OWN/2020-21/P/10 | Expenditures | 900 | |||||||
16/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 200 | 20/03/2021 | OWN/2020-21/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:42 PM. |