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.) |
10/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,800 | 25/12/2020 | OWN/2020-21/P/18 | Expenditures | 7,837 | |||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,810 | 25/12/2020 | OWN/2020-21/P/9 | Expenditures | 700 | |||||||
19/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:48 AM. |