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.) |
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 362,127 | 21/01/2021 | OWN/2020-21/P/73 | Expenditures | 3,250 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/74 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/75 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:44 AM. |