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.) |
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,001 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 17,557 | |||||||
19/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,735 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:13 AM. |