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.) |
06/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,666 | 06/01/2021 | OWN/2020-21/P/15 | Expenditures | 266 | |||||||
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,291 | 27/01/2021 | OWN/2020-21/P/16 | Expenditures | 16,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:15 AM. |