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.) |
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 383 | 02/01/2021 | OWN/2020-21/P/13 | Expenditures | 12,520 | |||||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 600 | 20/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:47 PM. |