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.) |
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 68,000 | 09/01/2021 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,188 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:36:50 AM. |