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/10 | Direct Receipts | 2,765 | 01/02/2021 | OWN/2020-21/P/4 | Expenditures | 40,000 | 01/02/2021 | OWN/2020-21/C/3 | 40,000 | ||||
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,835 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:36 PM. |