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.) |
11/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,060 | 11/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,060 | |||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 852 | 25/01/2021 | OWN/2020-21/P/30 | Expenditures | 852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:16 AM. |