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/24 | Direct Receipts | 9,200 | 11/02/2021 | OWN/2020-21/P/17 | Expenditures | 11,170 | 19/02/2021 | OWN/2020-21/C/22 | 16,000 | ||||
03/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 16,000 | 21/02/2021 | OWN/2020-21/P/18 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:11 PM. |