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/11 | Direct Receipts | 67,843 | 19/12/2020 | OWN/2020-21/P/18 | Expenditures | 67,483 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,648 | 29/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:59 PM. |