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.) |
04/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,910 | 04/12/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
07/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,127 | 07/12/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | |||||||
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,013 | 21/12/2020 | OWN/2020-21/P/34 | Expenditures | 5,780 | |||||||
28/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 16,040 | 21/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:40 PM. |