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.) |
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 450 | 15/12/2020 | OWN/2020-21/P/13 | Expenditures | 4,200 | |||||||
21/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 576 | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,224 | |||||||
21/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,224 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:55 AM. |