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.) |
09/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 13,590 | 20/02/2021 | OWN/2020-21/P/14 | Expenditures | 3,200 | |||||||
24/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,719 | 24/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,550 | |||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,390 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 9,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:13 AM. |