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.) |
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,466 | 16/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,180 | |||||||
26/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 270 | 26/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:52 PM. |