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.) |
03/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,390 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 23,855 | |||||||
10/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 215 | 15/01/2021 | OWN/2020-21/P/22 | Expenditures | 8,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:44 AM. |