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.) |
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,673 | 18/12/2020 | OWN/2020-21/P/22 | Expenditures | 4,925 | 24/12/2020 | OWN/2020-21/C/11 | 2,900 | ||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 18/12/2020 | OWN/2020-21/P/23 | Expenditures | 5,600 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:41 AM. |