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/3 | Direct Receipts | 125,000 | 01/12/2020 | OWN/2020-21/P/14 | Expenditures | 11,957 | 01/12/2020 | OWN/2020-21/C/8 | 11,957 | ||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,674 | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 18,000 | 21/12/2020 | OWN/2020-21/C/7 | 18,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:51 AM. |