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.) |
04/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 498 | 17/12/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | 17/12/2020 | OWN/2020-21/C/4 | 247 | ||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,640 | 31/12/2020 | STS/2020-21/P/5 | Expenditures | 118 | |||||||
17/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 403 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:55 PM. |