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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,200 | 15/02/2021 | OWN/2020-21/P/4 | Expenditures | 43,000 | 01/02/2021 | OWN/2020-21/C/8 | 15,200 | ||||
16/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 34,500 | Expenditures | 16/02/2021 | OWN/2020-21/C/9 | 34,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:15 PM. |