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.) |
26/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 300 | 26/01/2021 | OWN/2020-21/P/28 | Expenditures | 270 | 01/01/2021 | OWN/2020-21/C/10 | 24,890 | ||||
Direct Receipts | Expenditures | 01/01/2021 | OWN/2020-21/C/3 | 27,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:19 PM. |