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.) |
11/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,223 | 03/12/2020 | OWN/2020-21/P/47 | Expenditures | 4,169 | |||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,890 | 11/12/2020 | OWN/2020-21/P/48 | Expenditures | 250 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/50 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:04 AM. |