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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,407 | 01/12/2020 | OWN/2020-21/P/14 | Expenditures | 17 | |||||||
03/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,600 | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
12/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:58 PM. |