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.) |
08/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,027 | 08/02/2021 | OWN/2020-21/P/31 | Expenditures | 1,027 | |||||||
15/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,066 | 15/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:24 PM. |