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.) |
21/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,695 | 06/02/2021 | OWN/2020-21/P/4 | Expenditures | 23,646 | |||||||
21/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 824 | 06/02/2021 | OWN/2020-21/P/5 | Expenditures | 20,787 | |||||||
21/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:30 PM. |