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.) |
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 9,766 | 05/02/2021 | OWN/2020-21/P/59 | Expenditures | 8,350 | |||||||
26/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 9,715 | 09/02/2021 | OWN/2020-21/P/50 | Expenditures | 8,775 | |||||||
26/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 18,423 | 09/02/2021 | OWN/2020-21/P/60 | Expenditures | 9,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:44 AM. |