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.) |
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 45,016 | 17/12/2020 | OWN/2020-21/P/2 | Expenditures | 2,370 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,940 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,670 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:27 PM. |