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.) |
24/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 32,038 | 02/12/2020 | OWN/2020-21/P/100 | Expenditures | 1,450 | |||||||
24/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,400 | 02/12/2020 | OWN/2020-21/P/99 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 9,000 | 24/12/2020 | OWN/2020-21/P/112 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:14 PM. |