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.) |
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 31,269 | 29/12/2020 | OWN/2020-21/P/12 | Expenditures | 49,430 | 10/12/2020 | OWN/2020-21/C/7 | 24,500 | ||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | 28/12/2020 | OWN/2020-21/C/8 | 13,000 | |||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 65,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:49 AM. |