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.) |
15/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,200 | 13/11/2020 | OWN/2020-21/P/53 | Expenditures | 8,000 | |||||||
28/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 13,300 | 13/11/2020 | OWN/2020-21/P/54 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:23 AM. |