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.) |
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,850 | 08/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,680 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:04 AM. |