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/24 | Direct Receipts | 1,980 | 17/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,148 | |||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,233 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:15 AM. |