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.) |
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,690 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 15,408 | |||||||
05/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 29,284 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:03 PM. |