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.) |
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,803 | 13/01/2021 | OWN/2020-21/P/14 | Expenditures | 7,116 | |||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,734 | 21/01/2021 | OWN/2020-21/P/15 | Expenditures | 734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:08 PM. |