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/14 | Direct Receipts | 31,159 | 26/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,612 | |||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,612 | 26/12/2020 | OWN/2020-21/P/15 | Expenditures | 476 | |||||||
27/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:28 PM. |