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.) |
15/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,764 | 15/02/2021 | OWN/2020-21/P/47 | Expenditures | 5,764 | |||||||
20/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,166 | 20/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,166 | |||||||
23/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 998 | 23/02/2021 | OWN/2020-21/P/49 | Expenditures | 998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:51 PM. |