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.) |
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,232 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 107,500 | |||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,633 | 27/10/2020 | OWN/2020-21/P/23 | Expenditures | 40 | |||||||
31/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 13,113 | 31/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:20 AM. |