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.) |
02/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,510 | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 17,387 | |||||||
09/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,710 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:04 AM. |