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.) |
19/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 400 | 19/02/2021 | OWN/2020-21/P/17 | Expenditures | 450 | |||||||
20/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,000 | 20/02/2021 | OWN/2020-21/P/18 | Expenditures | 3,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:46 AM. |