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.) |
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,245 | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 10,175 | 21/12/2020 | OWN/2020-21/C/2 | 7,680 | ||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,625 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 7,680 | 21/12/2020 | OWN/2020-21/C/3 | 10,175 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:04 AM. |