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/30 | Direct Receipts | 1,520 | 04/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,381 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:16:51 PM. |