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.) |
25/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 20,297 | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 14,600 | 25/01/2021 | OWN/2020-21/C/5 | 20,297 | ||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 56,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:03 AM. |