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.) |
04/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 2,000 | 04/12/2020 | OWN/2020-21/P/100 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,850 | 15/12/2020 | OWN/2020-21/P/101 | Expenditures | 10,000 | |||||||
23/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 100 | 23/12/2020 | OWN/2020-21/P/102 | Expenditures | 950 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/103 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:20 AM. |