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.) |
01/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 457,600 | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 436,969 | |||||||
24/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 169,917 | 02/02/2021 | OWN/2020-21/P/9 | Expenditures | 30.68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:18 PM. |