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.) |
11/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 120,568 | 18/01/2021 | OWN/2020-21/P/15 | Expenditures | 96,831 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/17 | Expenditures | 72,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:24 PM. |