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.) |
07/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,860 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
08/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,583 | 07/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,580 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/28 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:45 PM. |