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/23 | Direct Receipts | 29,500 | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 102,300 | 01/02/2021 | OWN/2020-21/C/19 | 102,300 | ||||
19/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 21,162 | Expenditures | 03/02/2021 | OWN/2020-21/C/20 | 29,500 | |||||||
Direct Receipts | Expenditures | 20/02/2021 | OWN/2020-21/C/21 | 21,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:26 PM. |