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.) |
05/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,952 | 19/12/2020 | OWN/2020-21/P/76 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/79 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:55 PM. |