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.) |
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,740 | 21/12/2020 | OWN/2020-21/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/27 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:19 AM. |