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.) |
11/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 20,525 | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 11,823 | |||||||
22/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 30,520 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:44 PM. |