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/16 | Direct Receipts | 30,495 | 24/12/2020 | OWN/2020-21/P/15 | Expenditures | 32,729 | |||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 75,929 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 30,495 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 35.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:04 PM. |