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/9 | Direct Receipts | 446 | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 59,350 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 419 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,642 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:53 AM. |