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.) |
13/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 04/12/2020 | OWN/2020-21/P/26 | Expenditures | 30,348 | |||||||
18/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,192 | 04/12/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 200,000 | 30/12/2020 | OWN/2020-21/P/27 | Expenditures | 29,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:04 PM. |