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.) |
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,041 | 13/01/2021 | OWN/2020-21/P/21 | Expenditures | 5,090 | 13/01/2021 | OWN/2020-21/C/9 | 13,000 | ||||
22/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,111 | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 8,493 | 22/01/2021 | OWN/2020-21/C/10 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:30 PM. |