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.) |
10/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 44,520 | 05/12/2020 | OWN/2020-21/P/10 | Expenditures | 48,200 | |||||||
15/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:13 AM. |