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.) |
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,200 | 05/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,750 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,130 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:22 AM. |