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.) |
11/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,373 | 11/02/2021 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
19/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,260 | 19/02/2021 | OWN/2020-21/P/3 | Expenditures | 4,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:17 AM. |