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.) |
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 19,023 | 15/02/2021 | OWN/2020-21/P/7 | Expenditures | 20,894 | 15/02/2021 | OWN/2020-21/C/4 | 71,639 | ||||
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 39,511 | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 50,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:48 PM. |