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.) |
21/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,260 | 21/01/2021 | OWN/2020-21/P/20 | Expenditures | 940 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:39:32 PM. |