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/10 | Direct Receipts | 20,500 | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 139,080 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 98,305 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/16 | Expenditures | 212,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:03 PM. |