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.) |
17/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,500 | 15/02/2021 | OWN/2020-21/P/2 | Expenditures | 89,508 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/3 | Expenditures | 131,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:20 AM. |