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/34 | Direct Receipts | 30,600 | 23/02/2021 | OWN/2020-21/P/44 | Expenditures | 6,510 | 03/02/2021 | OWN/2020-21/C/10 | 30,700 | ||||
03/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 58,281 | 25/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,000 | 03/02/2021 | OWN/2020-21/C/15 | 60,607 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:52 AM. |