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.) |
21/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,100 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 7,900 | 21/12/2020 | OWN/2020-21/C/7 | 7,900 | ||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,064 | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 15,539 | 21/12/2020 | OWN/2020-21/C/8 | 15,539 | ||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | 21/12/2020 | OWN/2020-21/C/9 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:58 AM. |