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.) |
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,300 | 05/02/2021 | OWN/2020-21/P/15 | Expenditures | 9,300 | |||||||
18/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 39,500 | 18/02/2021 | OWN/2020-21/P/16 | Expenditures | 39,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:07 PM. |