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.) |
03/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,512 | 10/02/2021 | OWN/2020-21/P/45 | Expenditures | 12,000 | 03/02/2021 | OWN/2020-21/C/20 | 6,510 | ||||
Direct Receipts | Expenditures | 10/02/2021 | OWN/2020-21/C/25 | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:35 AM. |