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.) |
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,287 | 27/11/2020 | OWN/2020-21/P/27 | Expenditures | 20,000 | |||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,602 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 24,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:15 AM. |