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/14 | Direct Receipts | 12,540 | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 823 | |||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 69,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:40:05 AM. |