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.) |
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,644 | 09/12/2020 | OWN/2020-21/P/3 | Expenditures | 4,100 | |||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 26,865 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 33,892 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:37 AM. |