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.) |
04/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,481 | 08/01/2021 | OWN/2020-21/P/64 | Expenditures | 8,577 | |||||||
06/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 18,501 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:54 PM. |