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.) |
16/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 108,003 | 20/01/2021 | OWN/2020-21/P/38 | Expenditures | 30,755 | |||||||
18/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,224 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:38 AM. |