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.) |
04/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 210 | 04/03/2021 | OWN/2020-21/P/44 | Expenditures | 210 | |||||||
19/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 20,219 | 22/03/2021 | OWN/2020-21/P/45 | Expenditures | 9,950 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:30 AM. |