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/17 | Direct Receipts | 3,474 | 15/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,716 | 15/02/2021 | OWN/2020-21/C/7 | 8,094 | ||||
15/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 420 | 16/02/2021 | OWN/2020-21/P/20 | Expenditures | 72 | |||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,200 | 17/02/2021 | OWN/2020-21/P/21 | Expenditures | 32,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:43 PM. |