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.) |
03/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | 03/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
24/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,695 | 24/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:30 AM. |