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.) |
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 36,102 | 17/02/2021 | OWN/2020-21/P/5 | Expenditures | 70,115 | 08/02/2021 | OWN/2020-21/C/9 | 36,102 | ||||
15/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 18,500 | Expenditures | 15/02/2021 | OWN/2020-21/C/3 | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:39 PM. |