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.) |
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 14,160 | 07/01/2021 | OWN/2020-21/P/7 | Expenditures | 28,000 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,684 | 07/01/2021 | SFCG/2020-21/P/13 | Expenditures | 38,338 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:41 PM. |