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.) |
02/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 3,400 | 02/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,400 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:05 AM. |