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.) |
24/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,293 | 24/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,000 | 24/01/2021 | OWN/2020-21/C/15 | 1,293 | ||||
24/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 10,884 | 24/01/2021 | OWN/2020-21/P/32 | Expenditures | 794 | 24/01/2021 | OWN/2020-21/C/21 | 10,090 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:22 PM. |