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.) |
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 25,000 | 09/03/2021 | OWN/2020-21/P/7 | Expenditures | 46,114 | 09/03/2021 | OWN/2020-21/C/6 | 46,114 | ||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 17,000 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 25,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:53 PM. |