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.) |
23/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 30,600 | 24/02/2021 | OWN/2020-21/P/28 | Expenditures | 13,600 | 23/02/2021 | OWN/2020-21/C/11 | 30,600 | ||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,055 | 24/02/2021 | OWN/2020-21/C/12 | 39,355 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/30 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:55 AM. |