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.) |
10/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 528,612 | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 1,800 | |||||||
22/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 71,388 | 15/02/2021 | OWN/2020-21/P/7 | Expenditures | 528,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:59 AM. |