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.) |
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 27,519 | 29/12/2020 | OWN/2020-21/P/29 | Expenditures | 12,600 | |||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 25,244 | 29/12/2020 | OWN/2020-21/P/30 | Expenditures | 8,163 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:24 AM. |