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.) |
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 60,727 | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 59 | 17/02/2021 | OWN/2020-21/C/14 | 60,700 | ||||
20/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,200 | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 12,000 | 20/02/2021 | OWN/2020-21/C/8 | 7,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:35 PM. |