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.) |
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 17,165 | 18/03/2021 | OWN/2020-21/P/41 | Expenditures | 165 | |||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 193 | 30/03/2021 | OWN/2020-21/P/42 | Expenditures | 3,700 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:43 PM. |