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.) |
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,900 | 21/12/2020 | OWN/2020-21/P/43 | Expenditures | 3,900 | |||||||
21/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,076 | 21/12/2020 | OWN/2020-21/P/57 | Expenditures | 4,200 | |||||||
21/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:14 AM. |