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/19 | Direct Receipts | 6,264 | 20/02/2021 | OWN/2020-21/P/21 | Expenditures | 35,850 | 20/02/2021 | OWN/2020-21/C/17 | 105,450 | ||||
01/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 22,286 | 20/02/2021 | OWN/2020-21/P/22 | Expenditures | 34,610 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/23 | Expenditures | 34,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:30 AM. |