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.) |
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,293 | 04/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
04/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 90 | 05/09/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:54 PM. |