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.) |
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | 07/12/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | 10/12/2020 | OWN/2020-21/C/2 | 11,995 | ||||
09/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 510 | 09/12/2020 | OWN/2020-21/P/2 | Expenditures | 510 | |||||||
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:10 AM. |