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.) |
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,000 | 17/12/2020 | OWN/2020-21/P/6 | Expenditures | 16,010 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,963 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 6,963 | |||||||
23/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,096 | 23/12/2020 | OWN/2020-21/P/8 | Expenditures | 5,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:58:48 AM. |