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.) |
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,940 | 02/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
24/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:59 AM. |