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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,200 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 20,000 | |||||||
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 26/11/2020 | OWN/2020-21/P/17 | Expenditures | 250 | |||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,760 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:33 PM. |