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/16 | Direct Receipts | 281 | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 281 | |||||||
17/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,000 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:22 PM. |