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.) |
03/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 280,000 | 05/02/2021 | OWN/2020-21/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/15 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:27 AM. |