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/20 | Direct Receipts | 140,000 | 23/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 79 | 24/12/2020 | OWN/2020-21/P/20 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:44 PM. |