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.) |
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,406 | 07/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,080 | |||||||
13/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,304 | 07/01/2021 | OWN/2020-21/P/41 | Expenditures | 944 | |||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:03 AM. |