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.) |
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 941 | 01/02/2021 | OWN/2020-21/P/13 | Expenditures | 6,000 | 26/02/2021 | OWN/2020-21/C/7 | 14,814 | ||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,377 | 01/02/2021 | OWN/2020-21/P/14 | Expenditures | 9,000 | |||||||
25/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 14,814 | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 15,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:39 PM. |