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/7 | Direct Receipts | 5,431 | 17/12/2020 | OWN/2020-21/P/2 | Expenditures | 1,280 | |||||||
10/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 765 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:08 PM. |