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.) |
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,510 | 03/01/2021 | OWN/2020-21/P/41 | Expenditures | 45,200 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,430 | 03/01/2021 | SFCG/2020-21/P/25 | Expenditures | 25,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:42 AM. |