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.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 64,700 | 10/12/2020 | OWN/2020-21/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/22 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:56 PM. |