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.) |
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,800 | 22/01/2021 | OWN/2020-21/P/12 | Expenditures | 114 | |||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,953 | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 8,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:28 PM. |