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.) |
04/01/2021 | OWN/2020-21/R/195 | Direct Receipts | 2,280 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 6,840 | |||||||
04/01/2021 | OWN/2020-21/R/196 | Direct Receipts | 2,280 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/197 | Direct Receipts | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:26 AM. |