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.) |
12/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 124,989 | 10/02/2021 | OWN/2020-21/P/24 | Expenditures | 22,300 | |||||||
23/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 5,000 | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 188,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:00 PM. |