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.) |
01/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 9,780 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/22 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:17 AM. |