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.) |
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 997 | 08/12/2020 | OWN/2020-21/P/11 | Expenditures | 16,900 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/25 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/26 | Expenditures | 27,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:32:03 AM. |