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/13 | Direct Receipts | 2,395 | 03/12/2020 | OWN/2020-21/P/58 | Expenditures | 18,150 | |||||||
04/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,250 | 04/12/2020 | OWN/2020-21/P/61 | Expenditures | 8,100 | |||||||
08/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,144 | 08/12/2020 | OWN/2020-21/P/62 | Expenditures | 572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:28 PM. |