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.) |
02/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 53,000 | 17/03/2021 | OWN/2020-21/P/19 | Expenditures | 38,000 | |||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 72,410 | 19/03/2021 | OWN/2020-21/P/20 | Expenditures | 22,500 | |||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 41,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:30 PM. |