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/25 | Direct Receipts | 2,300 | 17/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,100 | |||||||
10/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,100 | 17/12/2020 | OWN/2020-21/P/36 | Expenditures | 4,400 | |||||||
17/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,800 | 17/12/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:16 AM. |