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.) |
06/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,495 | 06/01/2021 | OWN/2020-21/P/23 | Expenditures | 7,600 | |||||||
06/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,100 | 12/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:23 AM. |