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.) |
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 110,541 | 19/02/2021 | OWN/2020-21/P/5 | Expenditures | 87,000 | |||||||
06/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 26,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:34 PM. |