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.) |
03/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,400 | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
10/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,260 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,360 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:07 AM. |