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.) |
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,000 | 11/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,400 | |||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 52,656 | 11/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/30 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:14 PM. |