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.) |
16/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,789 | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,096 | |||||||
16/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 350 | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
16/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 115,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:33 AM. |