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.) |
22/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,600 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 17,000 | 22/02/2021 | OWN/2020-21/C/13 | 3,600 | ||||
23/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,240 | 23/02/2021 | OWN/2020-21/P/21 | Expenditures | 27,730 | 23/02/2021 | OWN/2020-21/C/12 | 12,240 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:25 AM. |