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.) |
28/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,584 | 25/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | 28/01/2021 | OWN/2020-21/C/14 | 5,104 | ||||
28/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 920 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,840 | |||||||
28/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:32 AM. |