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.) |
05/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,000 | 05/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
13/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 12,098 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,323,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:25 PM. |