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.) |
03/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,378 | 03/12/2020 | OWN/2020-21/P/27 | Expenditures | 28 | 03/12/2020 | OWN/2020-21/C/8 | 5,350 | ||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,702 | Expenditures | 15/12/2020 | OWN/2020-21/C/9 | 1,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:27 PM. |