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.) |
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | 21/12/2020 | OWN/2020-21/P/41 | Expenditures | 2,256 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/42 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/43 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/44 | Expenditures | 13,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:21 AM. |