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.) |
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 15/12/2020 | OWN/2020-21/P/4 | Expenditures | 3,300 | |||||||
03/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,302 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,369 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,940 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:57 PM. |