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.) |
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 37,931 | 21/03/2021 | OWN/2020-21/P/3 | Expenditures | 9,500 | 21/03/2021 | OWN/2020-21/C/1 | 15,220 | ||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/4 | Expenditures | 15,220 | 21/03/2021 | OWN/2020-21/C/2 | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:58 AM. |