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.) |
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,615 | 08/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 16/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,027 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:49 AM. |