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.) |
02/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,010 | 27/01/2021 | OWN/2020-21/P/8 | Expenditures | 89,012 | |||||||
06/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:51 AM. |