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.) |
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 17,356 | 02/01/2021 | OWN/2020-21/P/15 | Expenditures | 5,971 | |||||||
22/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 24,051 | 26/01/2021 | OWN/2020-21/P/16 | Expenditures | 67,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:08 AM. |