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.) |
17/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 73,128 | 18/12/2020 | OWN/2020-21/P/24 | Expenditures | 73,000 | |||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 35,000 | 31/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,950 | |||||||
28/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 3,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:31 AM. |