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.) |
19/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 18,400 | 22/02/2021 | OWN/2020-21/P/11 | Expenditures | 34,900 | |||||||
20/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 15,250 | 24/02/2021 | OWN/2020-21/P/12 | Expenditures | 18,175 | |||||||
23/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:41 AM. |