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.) |
15/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,878 | 29/12/2020 | OWN/2020-21/P/10 | Expenditures | 484 | 16/12/2020 | OWN/2020-21/C/17 | 3,918 | ||||
15/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 40 | Expenditures | 29/12/2020 | OWN/2020-21/C/18 | 1,320 | |||||||
28/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,240 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:56 PM. |