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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,200 | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 3,200 | |||||||
02/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 02/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,330 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:17 PM. |