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.) |
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 26,045 | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 8,000 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,900 | 19/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
19/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 29,200 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:48 AM. |