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.) |
21/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 813 | 22/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,200 | |||||||
22/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,400 | 22/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | |||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 140 | 28/12/2020 | OWN/2020-21/P/33 | Expenditures | 200 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/34 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:37 AM. |