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.) |
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 39,389 | 11/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,650 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 45,806 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 211,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:03 PM. |