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.) |
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 27,826 | 19/02/2021 | OWN/2020-21/P/18 | Expenditures | 7,420 | |||||||
19/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,348 | 19/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,928 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:03 AM. |