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.) |
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 45,418 | 27/01/2021 | OWN/2020-21/P/23 | Expenditures | 57,620 | |||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 18,550 | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 3,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:05 AM. |