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.) |
16/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 260 | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 6,993 | |||||||
28/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 580 | 28/01/2021 | OWN/2020-21/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:58 AM. |