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.) |
28/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 50 | 09/01/2021 | IWDP/2020-21/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/31 | Expenditures | 471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:45 PM. |