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 | 3,236 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 45,100 | 16/02/2021 | OWN/2020-21/C/4 | 45,021 | ||||
15/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 45,021 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:01 AM. |