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.) |
09/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,650 | 29/01/2021 | OWN/2020-21/P/5 | Expenditures | 1,160 | |||||||
20/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,510 | 30/01/2021 | OWN/2020-21/P/6 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:27:33 AM. |