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/23 | Direct Receipts | 14,087 | 07/01/2021 | OWN/2020-21/P/18 | Expenditures | 968 | |||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,968 | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:11 AM. |