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.) |
20/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 600 | 05/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,870 | |||||||
29/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 36,743 | 29/01/2021 | OWN/2020-21/P/33 | Expenditures | 56,749 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/37 | Expenditures | 38,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:09:53 AM. |