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.) |
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 400 | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 13,995 | |||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,212 | 29/12/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:17 PM. |