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/17 | Direct Receipts | 12,120 | 09/12/2020 | OWN/2020-21/P/16 | Expenditures | 15,029 | |||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 17,260 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:16 PM. |