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/14 | Direct Receipts | 1,006 | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 12,600 | |||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,490 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 7,331 | |||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,300 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:01 AM. |