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.) |
29/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,898 | 29/01/2021 | OWN/2020-21/P/28 | Expenditures | 800 | 04/01/2021 | OWN/2020-21/C/14 | 17,900 | ||||
29/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,600 | Expenditures | 04/01/2021 | OWN/2020-21/C/15 | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:58:00 AM. |