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.) |
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 04/12/2020 | OWN/2020-21/P/8 | Expenditures | 17,000 | 19/12/2020 | OWN/2020-21/C/2 | 4,890 | ||||
19/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:22 AM. |