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/34 | Direct Receipts | 500 | 04/12/2020 | OWN/2020-21/P/44 | Expenditures | 500 | |||||||
07/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 700 | 12/12/2020 | OWN/2020-21/P/45 | Expenditures | 700 | |||||||
28/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 28/12/2020 | OWN/2020-21/P/46 | Expenditures | 500 | |||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 400 | 31/12/2020 | OWN/2020-21/P/47 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:08 PM. |