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.) |
11/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,108 | 04/01/2021 | OWN/2020-21/P/57 | Expenditures | 9,332 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/65 | Expenditures | 13,998 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:37 AM. |