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.) |
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,300 | 04/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,300 | |||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,600 | 11/12/2020 | OWN/2020-21/P/34 | Expenditures | 3,800 | |||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,100 | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:13 PM. |