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.) |
01/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,843 | 10/12/2020 | OWN/2020-21/P/58 | Expenditures | 3,411 | |||||||
11/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,151 | 30/12/2020 | OWN/2020-21/P/63 | Expenditures | 3,400 | |||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,062 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:41 AM. |