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.) |
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 24,474 | 24/12/2020 | OWN/2020-21/P/54 | Expenditures | 250 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:57 PM. |