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.) |
17/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 31,159 | 17/12/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
17/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 17/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,500 | 18/12/2020 | OWN/2020-21/P/13 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:32 AM. |