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.) |
12/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,027 | 12/02/2021 | OWN/2020-21/P/22 | Expenditures | 4,360 | 12/02/2021 | OWN/2020-21/C/1 | 60 | ||||
12/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 840 | Expenditures | 12/02/2021 | OWN/2020-21/C/5 | 973 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:29 PM. |