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/38 | Direct Receipts | 1,783 | 04/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,783 | |||||||
14/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,099 | 15/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,400 | |||||||
15/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,326 | 19/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:38 PM. |