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/8 | Direct Receipts | 14,097 | 06/01/2021 | OWN/2020-21/P/30 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 37,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:56 PM. |