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.) |
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 240,000 | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 18,550 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/21 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/22 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:26 AM. |