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.) |
01/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,880 | 01/02/2021 | OWN/2020-21/P/1 | Expenditures | 5,823 | |||||||
02/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 5,823 | 01/02/2021 | OWN/2020-21/P/2 | Expenditures | 2,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:49 AM. |