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.) |
18/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,000 | 17/12/2020 | OWN/2020-21/P/43 | Expenditures | 13,346 | |||||||
23/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,000 | 18/12/2020 | OWN/2020-21/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:52 PM. |