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.) |
30/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 79,042 | 22/12/2020 | OWN/2020-21/P/76 | Expenditures | 24,473 | |||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,016 | 22/12/2020 | OWN/2020-21/P/77 | Expenditures | 19,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:23 PM. |