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.) |
28/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 22,002 | 28/01/2021 | OWN/2020-21/P/91 | Expenditures | 22,002 | |||||||
29/01/2021 | OWN/2020-21/R/184 | Direct Receipts | 84,125 | 29/01/2021 | OWN/2020-21/P/100 | Expenditures | 84,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:11:52 AM. |