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.) |
10/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 20,101 | 18/02/2021 | OWN/2020-21/P/28 | Expenditures | 100,000 | 15/02/2021 | OWN/2020-21/C/14 | 38,000 | ||||
15/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 38,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:56 AM. |