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.) |
18/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,900 | 28/12/2020 | OWN/2020-21/P/25 | Expenditures | 33,600 | |||||||
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 30/12/2020 | OWN/2020-21/P/26 | Expenditures | 17,000 | |||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:59 PM. |