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.) |
01/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,700 | 11/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,300 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:53 AM. |