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.) |
03/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,165 | 07/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,700 | 03/12/2020 | OWN/2020-21/C/11 | 3,000 | ||||
07/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,650 | 14/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,385 | 16/12/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:04 AM. |