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.) |
20/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,605 | 20/02/2021 | OWN/2020-21/P/11 | Expenditures | 16,920 | |||||||
20/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | 20/02/2021 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:05 AM. |