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/10 | Direct Receipts | 29,420 | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 5,030 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:01 AM. |