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.) |
10/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 16,800 | 10/12/2020 | OWN/2020-21/P/35 | Expenditures | 16,800 | |||||||
16/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 14,400 | 16/12/2020 | OWN/2020-21/P/36 | Expenditures | 14,400 | |||||||
22/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 672,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:19 AM. |