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/39 | Direct Receipts | 5,850 | 29/12/2020 | OWN/2020-21/P/74 | Expenditures | 5,000 | |||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,337 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 26,256 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 14,750 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 19,327 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:23 PM. |