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.) |
02/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 5,478 | 30/01/2021 | OWN/2020-21/P/3 | Expenditures | 9,520 | 30/01/2021 | OWN/2020-21/C/3 | 9,520 | ||||
11/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,610 | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 10,180 | 30/01/2021 | OWN/2020-21/C/4 | 10,180 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:05 AM. |