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.) |
24/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 21,666 | 15/02/2021 | OWN/2020-21/P/2 | Expenditures | 9,000 | |||||||
24/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,349 | 15/02/2021 | OWN/2020-21/P/3 | Expenditures | 24,750 | |||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:43 AM. |