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.) |
17/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,006 | 18/12/2020 | OWN/2020-21/P/32 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 30,299 | 31/12/2020 | OWN/2020-21/P/35 | Expenditures | 5 | |||||||
29/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 76,599 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 22,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:17 AM. |