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.) |
15/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 7,000 | 08/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,100 | |||||||
15/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 7,988 | 14/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
15/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 460 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:43 PM. |