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.) |
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 235 | 01/09/2020 | OWN/2020-21/P/20 | Expenditures | 453 | 01/09/2020 | OWN/2020-21/C/14 | 453 | ||||
26/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 59.07 | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 48.96 | 16/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:39 PM. |