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.) |
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 31/12/2020 | OWN/2020-21/P/11 | Expenditures | 730 | |||||||
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 26 | 31/12/2020 | OWN/2020-21/P/12 | Expenditures | 22 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,750 | 31/12/2020 | OWN/2020-21/P/13 | Expenditures | 182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:53:51 AM. |