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.) |
27/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 200 | 26/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 200 | 26/01/2021 | OWN/2020-21/P/39 | Expenditures | 900 | |||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:06 AM. |