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.) |
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 29 | 29/12/2020 | OWN/2020-21/P/72 | Expenditures | 3,600 | |||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,000 | 29/12/2020 | OWN/2020-21/P/73 | Expenditures | 1,000 | |||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 34,238 | 31/12/2020 | OWN/2020-21/P/58 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:33 PM. |