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.) |
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,926 | 26/11/2020 | OWN/2020-21/P/15 | Expenditures | 254,736 | |||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 213 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:53 PM. |