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.) |
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 900 | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 237 | |||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:53:32 PM. |