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.) |
28/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,826 | 31/01/2021 | OWN/2020-21/P/4 | Expenditures | 70,115 | 20/01/2021 | OWN/2020-21/C/7 | 23,500 | ||||
Direct Receipts | Expenditures | 28/01/2021 | OWN/2020-21/C/4 | 16,483 | ||||||||||
Direct Receipts | Expenditures | 28/01/2021 | OWN/2020-21/C/6 | 10,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:07 AM. |