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.) |
07/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,225 | |||||||
31/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,285 | 07/10/2020 | OWN/2020-21/P/52 | Expenditures | 4,225 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/32 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:04 AM. |