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.) |
02/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 25,201 | 02/01/2021 | OWN/2020-21/P/21 | Expenditures | 5,725 | 02/01/2021 | OWN/2020-21/C/4 | 399 | ||||
02/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 740 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:09 PM. |