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.) |
09/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,350 | 24/12/2020 | OWN/2020-21/P/145 | Expenditures | 3,000 | |||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | 24/12/2020 | OWN/2020-21/P/146 | Expenditures | 4,873 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/147 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/144 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:20 AM. |