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.) |
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,799 | 15/02/2021 | OWN/2020-21/P/13 | Expenditures | 9,340 | |||||||
08/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,800 | 15/02/2021 | OWN/2020-21/P/14 | Expenditures | 27,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:40:54 PM. |