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.) |
30/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,000 | 18/12/2020 | OWN/2020-21/P/56 | Expenditures | 2,475 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/57 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/59 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:08 AM. |