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.) |
21/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,236 | 23/02/2021 | OWN/2020-21/P/13 | Expenditures | 14,327 | 23/02/2021 | OWN/2020-21/C/6 | 12,500 | ||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/14 | Expenditures | 18,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:42 AM. |