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.) |
21/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 480 | 21/12/2020 | OWN/2020-21/P/57 | Expenditures | 17,310 | |||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 62,558 | 21/12/2020 | OWN/2020-21/P/58 | Expenditures | 300 | |||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 120 | 21/12/2020 | OWN/2020-21/P/60 | Expenditures | 3,300 | |||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 120 | 21/12/2020 | OWN/2020-21/P/61 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:14 AM. |