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/36 | Direct Receipts | 300 | 01/12/2020 | OWN/2020-21/P/65 | Expenditures | 300 | |||||||
01/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 700 | 01/12/2020 | OWN/2020-21/P/68 | Expenditures | 700 | |||||||
09/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/15 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:17 PM. |