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.) |
02/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,326 | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,069 | 09/02/2021 | OWN/2020-21/C/3 | 11,554 | ||||
19/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,214 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 26,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:06 PM. |