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/8 | Direct Receipts | 20,000 | 09/03/2021 | OWN/2020-21/P/12 | Expenditures | 135,000 | |||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/14 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:26 PM. |