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.) |
19/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,496 | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 11,953 | |||||||
19/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,249 | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 7,250 | |||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:13 AM. |