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.) |
08/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,200 | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 8,420 | |||||||
12/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 94,804 | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 17,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:07 AM. |