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.) |
07/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,000 | 27/01/2021 | OWN/2020-21/P/18 | Expenditures | 32,533 | |||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,360 | 27/01/2021 | OWN/2020-21/P/19 | Expenditures | 65,267 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:27 PM. |