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/28 | Direct Receipts | 24,760 | 05/12/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | |||||||
30/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 50,782 | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,700 | |||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 24,644 | 30/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:55 PM. |