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/26 | Direct Receipts | 6,362 | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 8,450 | |||||||
29/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 6,740 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/45 | Expenditures | 9,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:59 AM. |