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.) |
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,640 | 21/12/2020 | OWN/2020-21/P/76 | Expenditures | 600 | 31/12/2020 | OWN/2020-21/C/10 | 3,000 | ||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,792 | Expenditures | 31/12/2020 | OWN/2020-21/C/9 | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:49 PM. |