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.) |
24/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 202 | 24/02/2021 | OWN/2020-21/P/1 | Expenditures | 10,792 | |||||||
24/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 10,840 | 24/02/2021 | OWN/2020-21/P/2 | Expenditures | 8,752 | |||||||
24/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 8,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:01 PM. |