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/12 | Direct Receipts | 51,000 | 15/01/2021 | OWN/2020-21/P/21 | Expenditures | 10,554 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 769 | 22/01/2021 | OWN/2020-21/P/18 | Expenditures | 31,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:04 PM. |