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/17 | Direct Receipts | 660 | 29/01/2021 | OWN/2020-21/P/2 | Expenditures | 39,336 | |||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,275 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:34 AM. |