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.) |
08/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,065 | 08/02/2021 | OWN/2020-21/P/27 | Expenditures | 17,499 | |||||||
08/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 1,958 | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:51 AM. |