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.) |
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 33,615 | 17/12/2020 | OWN/2020-21/P/30 | Expenditures | 28,500 | |||||||
19/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,763 | 19/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 294 | Expenditures | ||||||||||
31/12/2020 | SAS/2020-21/R/11 | Direct Receipts | 3,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:39 PM. |