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.) |
10/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 9,960 | 01/12/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | |||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,710 | 08/12/2020 | OWN/2020-21/P/34 | Expenditures | 8,450 | |||||||
22/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,200 | 22/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:17 AM. |