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.) |
15/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 15/01/2021 | OWN/2020-21/P/89 | Expenditures | 9,539 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/90 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/91 | Expenditures | 286,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:32 AM. |