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.) |
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | 15/12/2020 | OWN/2020-21/P/17 | Expenditures | 490 | |||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 61,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:50 AM. |