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.) |
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,681 | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 5,100 | 28/12/2020 | OWN/2020-21/C/5 | 10,700 | ||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,713 | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:28 AM. |