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.) |
15/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 12,974 | 03/02/2021 | OWN/2020-21/P/57 | Expenditures | 75,000 | 25/02/2021 | OWN/2020-21/C/8 | 12,674 | ||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,560 | 08/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:20 AM. |