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.) |
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 15,053 | 08/12/2020 | OWN/2020-21/P/14 | Expenditures | 27,280 | |||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 48,100 | |||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:06 AM. |