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.) |
01/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 38 | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 18,100 | 27/10/2020 | OWN/2020-21/C/3 | 18,100 | ||||
02/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 835 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:43 AM. |