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.) |
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 47,000 | 19/02/2021 | OWN/2020-21/P/11 | Expenditures | 35,000 | 08/02/2021 | OWN/2020-21/C/13 | 47,000 | ||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/12 | Expenditures | 78,540 | 19/02/2021 | OWN/2020-21/C/14 | 113,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:42 AM. |