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.) |
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | 24/12/2020 | OWN/2020-21/P/19 | Expenditures | 964 | |||||||
17/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 29,848 | 24/12/2020 | OWN/2020-21/P/20 | Expenditures | 777 | |||||||
17/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 840 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:07 PM. |