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.) |
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 35,545 | 03/12/2020 | OWN/2020-21/P/1 | Expenditures | 1,840 | |||||||
03/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,374 | 11/12/2020 | OWN/2020-21/P/2 | Expenditures | 310 | |||||||
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:51 AM. |