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.) |
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 61,643 | 18/01/2021 | OWN/2020-21/P/13 | Expenditures | 23,250 | 02/01/2021 | OWN/2020-21/C/9 | 41,900 | ||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/14 | Expenditures | 19,000 | 20/01/2021 | OWN/2020-21/C/12 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:02 PM. |