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.) |
04/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,919 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | 03/12/2020 | OWN/2020-21/C/3 | 15,000 | ||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/5 | Expenditures | 6,590 | 29/12/2020 | OWN/2020-21/C/4 | 6,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:55 PM. |