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.) |
04/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 30,480 | 23/02/2021 | OWN/2020-21/P/6 | Expenditures | 4,240 | 04/02/2021 | OWN/2020-21/C/10 | 36,577 | ||||
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 36,577 | 23/02/2021 | OWN/2020-21/P/7 | Expenditures | 3,000 | 04/02/2021 | OWN/2020-21/C/9 | 30,480 | ||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/8 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:45 PM. |