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.) |
14/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 28,039 | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 37,078 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/31 | Expenditures | 40,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:55 AM. |