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.) |
17/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,000 | 17/02/2021 | OWN/2020-21/P/28 | Expenditures | 10,530 | 17/02/2021 | OWN/2020-21/C/2 | 15,400 | ||||
23/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 45,000 | 20/02/2021 | OWN/2020-21/P/29 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:14 AM. |