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.) |
08/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,364 | 10/12/2020 | OWN/2020-21/P/47 | Expenditures | 700 | 08/12/2020 | OWN/2020-21/C/7 | 17,364 | ||||
14/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,525 | Expenditures | 14/12/2020 | OWN/2020-21/C/8 | 14,525 | |||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:02 AM. |