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.) |
16/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,366 | 14/10/2020 | OWN/2020-21/P/97 | Expenditures | 2,500 | |||||||
16/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 120 | 28/10/2020 | OWN/2020-21/P/98 | Expenditures | 4,800 | |||||||
16/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:52 PM. |