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.) |
18/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 100 | 29/01/2021 | OWN/2020-21/P/14 | Expenditures | 51,755 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 26,723 | 29/01/2021 | OWN/2020-21/P/19 | Expenditures | 59,332 | |||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 31,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:49:26 PM. |