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.) |
03/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 40,100 | 03/03/2021 | OWN/2020-21/P/13 | Expenditures | 25,000 | 03/03/2021 | OWN/2020-21/C/7 | 40,100 | ||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,010 | Expenditures | 25/03/2021 | OWN/2020-21/C/8 | 10,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:28 AM. |