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.) |
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 07/12/2020 | OWN/2020-21/P/49 | Expenditures | 500 | |||||||
13/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 13/12/2020 | OWN/2020-21/P/50 | Expenditures | 450 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/48 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:01 AM. |