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/22 | Direct Receipts | 250 | 02/12/2020 | OWN/2020-21/P/62 | Expenditures | 2,695 | |||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 850 | 10/12/2020 | OWN/2020-21/P/64 | Expenditures | 5,657 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/63 | Expenditures | 2,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:41 AM. |