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.) |
02/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,198 | 03/10/2020 | OWN/2020-21/P/78 | Expenditures | 17,860 | 27/10/2020 | OWN/2020-21/C/10 | 22,700 | ||||
02/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,642 | 27/10/2020 | OWN/2020-21/P/79 | Expenditures | 425 | 27/10/2020 | OWN/2020-21/C/11 | 12,000 | ||||
27/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 22,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:52 PM. |