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.) |
23/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,400 | 24/09/2020 | OWN/2020-21/P/42 | Expenditures | 2,850 | |||||||
23/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,114 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,623 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:01 PM. |