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.) |
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 700 | 28/12/2020 | OWN/2020-21/P/33 | Expenditures | 9,000 | 28/12/2020 | OWN/2020-21/C/7 | 13,000 | ||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | 28/12/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 28/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:19 PM. |