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.) |
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 69,000 | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 16,596 | |||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,830 | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 71,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:48 AM. |