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 | 4,000 | 03/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,962 | |||||||
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,000 | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:41 PM. |