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/59 | Direct Receipts | 200 | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,745 | |||||||
05/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,250 | 07/01/2021 | VKVNY/2020-21/P/13 | Expenditures | 27,561 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:39 AM. |