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.) |
05/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 830 | 08/02/2021 | OWN/2020-21/P/35 | Expenditures | 25,200 | |||||||
17/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 7,011 | 17/02/2021 | OWN/2020-21/P/36 | Expenditures | 7,011 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:45 AM. |