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.) |
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,425 | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
10/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,480 | 20/11/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
20/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:21 AM. |