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.) |
07/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,000 | 01/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,289 | |||||||
07/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,650 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:23 PM. |