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.) |
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 350 | 12/07/2020 | OWN/2020-21/P/16 | Expenditures | 25,550 | 10/07/2020 | OWN/2020-21/C/3 | 26,250 | ||||
03/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | 12/07/2020 | OWN/2020-21/P/17 | Expenditures | 700 | |||||||
17/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 25,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:26 AM. |