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.) |
09/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 12,512 | 09/11/2020 | OWN/2020-21/P/151 | Expenditures | 250 | 09/11/2020 | OWN/2020-21/C/17 | 12,312 | ||||
20/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | 20/11/2020 | OWN/2020-21/P/152 | Expenditures | 1,000 | |||||||
27/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | 27/11/2020 | OWN/2020-21/P/153 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:54 AM. |