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.) |
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,500 | 15/02/2021 | OWN/2020-21/P/5 | Expenditures | 10,400 | 11/02/2021 | OWN/2020-21/C/4 | 17,500 | ||||
12/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,120 | Expenditures | 12/02/2021 | OWN/2020-21/C/5 | 4,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:19 AM. |