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.) |
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,581 | 29/12/2020 | OWN/2020-21/P/15 | Expenditures | 17,230 | 29/12/2020 | OWN/2020-21/C/8 | 53,670 | ||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,557 | 29/12/2020 | OWN/2020-21/P/16 | Expenditures | 19,200 | |||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,658 | 29/12/2020 | OWN/2020-21/P/17 | Expenditures | 17,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:49 AM. |